Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,190,012
Program Services
58%
Government Grants
31%
Contributions
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$910,433
Salaries & Benefits
52%
Other
36%
Depreciation
5%
Advertising & Promotion
4%
Interest
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,265
$71,626
-63%
Government Grants
$187,681
$372,610
+99%
Fundraising Events
$0
$0
-
Program Services
$401,151
$684,376
+71%
Membership Dues
$0
$0
-
Investments
$4,351
$8,286
+90%
Other
$54,178
$53,114
-2%
Total Revenues
$841,626
$1,190,012
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,345
$469,376
+1%
Fees to Service Providers
$10,375
$10,000
-4%
Advertising & Promotion
$33,992
$40,017
+18%
Offices, Occupancy & IT
$526
$572
+9%
Interest
$15,439
$15,140
-2%
Depreciation
$48,204
$48,204
+0%
Other
$337,596
$327,124
-3%
Total Expenses
$911,477
$910,433
0%
Net income
2023
2024
Change
Net income
-$69,851
+$279,579
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$651,450
$591,180
-9%
Admin
$201,904
$270,956
+34%
Fundraising
$58,123
$48,297
-17%
Total Expenses
$911,477
$910,433
0%