Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$599,817
Government Grants
45%
Program Services
27%
Contributions
27%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$772,821
Fees to Service Providers
48%
Other
24%
Salaries & Benefits
19%
Offices, Occupancy & IT
6%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$355,218
$162,717
-54%
Government Grants
$7,500
$272,500
+3533%
Fundraising Events
$0
$0
-
Program Services
$195,503
$164,575
-16%
Membership Dues
$0
$0
-
Investments
$267
$25
-91%
Other
$0
$0
-
Total Revenues
$558,488
$599,817
+7%
Expenses
2023
2024
Change
Grants
$14,300
$16,750
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,822
$145,297
-5%
Fees to Service Providers
$253,009
$370,013
+46%
Advertising & Promotion
$2,607
$2,200
-16%
Offices, Occupancy & IT
$44,652
$48,336
+8%
Interest
$4,461
$4,000
-10%
Depreciation
$2,215
$1,107
-50%
Other
$36,391
$185,118
+409%
Total Expenses
$510,457
$772,821
+51%
Net income
2023
2024
Change
Net income
+$48,031
-$173,004
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$416,774
$656,310
+57%
Admin
$69,726
$100,433
+44%
Fundraising
$23,957
$16,078
-33%
Total Expenses
$510,457
$772,821
+51%