Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,290
Government Grants
70%
Contributions
18%
Program Services
9%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$382,706
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,575
$68,315
+64%
Government Grants
$247,793
$271,297
+9%
Fundraising Events
$0
$0
-
Program Services
$22,803
$34,135
+50%
Membership Dues
$0
$0
-
Investments
$3,312
$7,166
+116%
Other
$15,422
$5,377
-65%
Total Revenues
$330,905
$386,290
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,209
$246,693
-3%
Fees to Service Providers
$17,007
$12,900
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,399
$33,428
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,523
$89,685
-6%
Total Expenses
$392,138
$382,706
-2%
Net income
2023
2024
Change
Net income
-$61,233
+$3,584
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$320,531
$319,746
0%
Admin
$71,607
$62,960
-12%
Fundraising
$0
$0
-
Total Expenses
$392,138
$382,706
-2%