Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,119,854
Government Grants
91%
Contributions
8%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,399,697
Salaries & Benefits
64%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,678
$94,521
-21%
Government Grants
$1,022,252
$1,020,912
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,421
-
Total Revenues
$1,141,930
$1,119,854
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,202
$901,250
+40%
Fees to Service Providers
$235,388
$228,847
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,122
$143,597
+45%
Interest
$0
$0
-
Depreciation
$635
$4,241
+568%
Other
$285,866
$121,762
-57%
Total Expenses
$1,264,213
$1,399,697
+11%
Net income
2023
2024
Change
Net income
-$122,283
-$279,843
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,043,350
$1,167,847
+12%
Admin
$219,736
$221,118
+1%
Fundraising
$1,127
$10,732
+852%
Total Expenses
$1,264,213
$1,399,697
+11%