Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,084,557
Government Grants
89%
Contributions
9%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,119,961
Salaries & Benefits
81%
Other
14%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,710
$98,263
+13%
Government Grants
$882,220
$963,162
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,731
$23,132
+68%
Total Revenues
$982,661
$1,084,557
+10%
Expenses
2023
2024
Change
Grants
$48,576
$29,670
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,336
$902,452
+31%
Fees to Service Providers
$10,065
$5,075
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,830
$27,708
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,486
$155,056
-29%
Total Expenses
$1,001,293
$1,119,961
+12%
Net income
2023
2024
Change
Net income
-$18,632
-$35,404
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$902,499
$951,131
+5%
Admin
$93,656
$130,491
+39%
Fundraising
$5,138
$38,339
+646%
Total Expenses
$1,001,293
$1,119,961
+12%