Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$639,949
Government Grants
59%
Program Services
22%
Contributions
18%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$591,165
Salaries & Benefits
43%
Other
43%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,101
$114,342
+38%
Government Grants
$268,087
$380,537
+42%
Fundraising Events
$0
$0
-
Program Services
$115,101
$138,457
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,451
$6,613
+356%
Total Revenues
$467,740
$639,949
+37%
Expenses
2023
2024
Change
Grants
$5,274
$8,839
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,863
$254,847
-4%
Fees to Service Providers
$43,765
$50,114
+15%
Advertising & Promotion
$3,999
$1,303
-67%
Offices, Occupancy & IT
$17,795
$18,219
+2%
Interest
$0
$0
-
Depreciation
$3,900
$3,158
-19%
Other
$133,981
$254,685
+90%
Total Expenses
$473,577
$591,165
+25%
Net income
2023
2024
Change
Net income
-$5,837
+$48,784
-936%
Functional Expenses
Summary
2023
2024
Change
Program
$333,782
$451,748
+35%
Admin
$139,795
$139,417
0%
Fundraising
$0
$0
-
Total Expenses
$473,577
$591,165
+25%