Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,931
Government Grants
48%
Program Services
43%
Other
7%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$459,386
Salaries & Benefits
58%
Other
31%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,822
$2,974
-96%
Government Grants
$40,060
$275,750
+588%
Fundraising Events
$0
$0
-
Program Services
$152,047
$247,715
+63%
Membership Dues
$12,950
$0
-100%
Investments
$9,765
$4,597
-53%
Other
$102,253
$42,895
-58%
Total Revenues
$389,897
$573,931
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,202
$264,504
+7%
Fees to Service Providers
$21,479
$18,858
-12%
Advertising & Promotion
$3,561
$6,520
+83%
Offices, Occupancy & IT
$31,750
$6,669
-79%
Interest
$4,602
$3,984
-13%
Depreciation
$24,327
$16,494
-32%
Other
$129,710
$142,357
+10%
Total Expenses
$461,631
$459,386
0%
Net income
2023
2024
Change
Net income
-$71,734
+$114,545
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$379,426
$382,288
+1%
Admin
$82,205
$77,098
-6%
Fundraising
$0
$0
-
Total Expenses
$461,631
$459,386
0%