Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$584,605
Government Grants
79%
Contributions
17%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$579,470
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Depreciation
8%
Other
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,792
$98,105
-82%
Government Grants
$50,987
$461,333
+805%
Fundraising Events
$0
$0
-
Program Services
$8,297
$17,496
+111%
Membership Dues
$0
$0
-
Investments
$4,612
$7,671
+66%
Other
-$2,059
$0
-100%
Total Revenues
$607,629
$584,605
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,393
$417,460
-1%
Fees to Service Providers
$6,537
$495
-92%
Advertising & Promotion
$136
$2,294
+1587%
Offices, Occupancy & IT
$96,569
$80,062
-17%
Interest
$0
$0
-
Depreciation
$58,477
$47,279
-19%
Other
$28,205
$31,880
+13%
Total Expenses
$611,317
$579,470
-5%
Net income
2023
2024
Change
Net income
-$3,688
+$5,135
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$559,156
$532,312
-5%
Admin
$52,025
$44,864
-14%
Fundraising
$136
$2,294
+1587%
Total Expenses
$611,317
$579,470
-5%