Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,344,850
Government Grants
80%
Contributions
11%
Program Services
7%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,947,292
Grants
64%
Salaries & Benefits
16%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,445
$248,426
+11%
Government Grants
$2,022,555
$1,872,977
-7%
Fundraising Events
$0
$5,771
-
Program Services
$190,830
$174,988
-8%
Membership Dues
$0
$0
-
Investments
$24
$42,688
+177767%
Other
-$1,259
$0
-100%
Total Revenues
$2,435,595
$2,344,850
-4%
Expenses
2023
2024
Change
Grants
$1,734,502
$1,892,993
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,109
$466,916
+8%
Fees to Service Providers
$60,836
$82,313
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,306
$134,350
+5%
Interest
$0
$0
-
Depreciation
$1,160
$1,160
+0%
Other
$386,615
$369,560
-4%
Total Expenses
$2,742,528
$2,947,292
+7%
Net income
2023
2024
Change
Net income
-$306,933
-$602,442
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,479,009
$2,661,504
+7%
Admin
$120,541
$120,733
+0%
Fundraising
$142,978
$165,055
+15%
Total Expenses
$2,742,528
$2,947,292
+7%