Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,503,905
Government Grants
81%
Contributions
17%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,368,739
Fees to Service Providers
57%
Salaries & Benefits
34%
Other
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$68,800
$259,999
+278%
Government Grants
$2,221,384
$1,219,666
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,367
$24,240
-27%
Total Revenues
$2,323,551
$1,503,905
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,589
$469,568
+7%
Fees to Service Providers
$840,833
$784,963
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,903
$12,075
+1%
Interest
$4,416
$5,924
+34%
Depreciation
$22,669
$29,007
+28%
Other
$72,324
$67,202
-7%
Total Expenses
$1,389,734
$1,368,739
-2%
Net income
2023
2024
Change
Net income
+$933,817
+$135,166
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,201,710
$1,162,242
-3%
Admin
$110,857
$125,512
+13%
Fundraising
$77,167
$80,985
+5%
Total Expenses
$1,389,734
$1,368,739
-2%