Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,496,077
Government Grants
73%
Contributions
17%
Other
4%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,316,855
Salaries & Benefits
55%
Other
30%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,754
$258,100
+399%
Government Grants
$1,400,547
$1,085,304
-23%
Fundraising Events
$0
$0
-
Program Services
$63,545
$53,250
-16%
Membership Dues
$0
$0
-
Investments
$11,604
$32,212
+178%
Other
$0
$67,211
-
Total Revenues
$1,527,450
$1,496,077
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,810
$718,675
-30%
Fees to Service Providers
$252,195
$111,607
-56%
Advertising & Promotion
$163
$350
+115%
Offices, Occupancy & IT
$60,913
$57,082
-6%
Interest
$18,186
$21,997
+21%
Depreciation
$18,670
$18,670
+0%
Other
$191,467
$388,474
+103%
Total Expenses
$1,571,404
$1,316,855
-16%
Net income
2023
2024
Change
Net income
-$43,954
+$179,222
-508%
Functional Expenses
Summary
2023
2024
Change
Program
$1,406,036
$1,163,316
-17%
Admin
$156,786
$142,655
-9%
Fundraising
$8,582
$10,884
+27%
Total Expenses
$1,571,404
$1,316,855
-16%