Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,416
Government Grants
82%
Program Services
17%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$249,027
Grants
43%
Salaries & Benefits
34%
Fees to Service Providers
13%
Other
9%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$3,486
$2,550
-27%
Government Grants
$140,353
$220,362
+57%
Fundraising Events
$0
$0
-
Program Services
$35,643
$44,501
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$117
$3
-97%
Total Revenues
$179,599
$267,416
+49%
Expenses
2023
2024
Change
Grants
$28,248
$105,904
+275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,776
$83,943
+8%
Fees to Service Providers
$30,841
$33,016
+7%
Advertising & Promotion
$1,256
$1,224
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,028
$1,938
+89%
Depreciation
$550
$387
-30%
Other
$37,899
$22,615
-40%
Total Expenses
$177,598
$249,027
+40%
Net income
2023
2024
Change
Net income
+$2,001
+$18,389
+819%
Functional Expenses
Summary
2023
2024
Change
Program
$152,716
$222,034
+45%
Admin
$22,261
$24,205
+9%
Fundraising
$2,621
$2,788
+6%
Total Expenses
$177,598
$249,027
+40%