Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,649
Government Grants
58%
Contributions
23%
Program Services
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,091,555
Salaries & Benefits
62%
Fees to Service Providers
17%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,326
$234,544
+4%
Government Grants
$374,127
$597,240
+60%
Fundraising Events
$0
$0
-
Program Services
$203,675
$200,683
-1%
Membership Dues
$1,000
$0
-100%
Investments
$2,285
$4,182
+83%
Other
$0
$0
-
Total Revenues
$806,413
$1,036,649
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,236
$677,657
+32%
Fees to Service Providers
$216,138
$189,125
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,576
$55,040
+7%
Interest
$0
$0
-
Depreciation
$59,926
$55,905
-7%
Other
$63,542
$113,828
+79%
Total Expenses
$905,418
$1,091,555
+21%
Net income
2023
2024
Change
Net income
-$99,005
-$54,906
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$677,461
$926,883
+37%
Admin
$222,714
$145,093
-35%
Fundraising
$5,243
$19,579
+273%
Total Expenses
$905,418
$1,091,555
+21%