Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$627,696
Contributions
39%
Government Grants
28%
Program Services
18%
Other
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$470,989
Salaries & Benefits
54%
Fees to Service Providers
23%
Other
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,709
$244,053
-48%
Government Grants
$123,692
$177,109
+43%
Fundraising Events
$0
$0
-
Program Services
$107,288
$114,064
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,746
$92,470
+33%
Total Revenues
$768,435
$627,696
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,998
$253,708
+10%
Fees to Service Providers
$74,104
$106,970
+44%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$17,423
$46,193
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385,814
$63,818
-83%
Total Expenses
$707,339
$470,989
-33%
Net income
2023
2024
Change
Net income
+$61,096
+$156,707
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$617,964
$351,497
-43%
Admin
$89,375
$119,492
+34%
Fundraising
$0
$0
-
Total Expenses
$707,339
$470,989
-33%