Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,026
Government Grants
72%
Program Services
27%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$452,898
Salaries & Benefits
62%
Other
28%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63
$0
-100%
Government Grants
$306,550
$296,805
-3%
Fundraising Events
$0
$0
-
Program Services
$78,166
$110,845
+42%
Membership Dues
$0
$0
-
Investments
$35
$21
-40%
Other
$1,715
$6,355
+271%
Total Revenues
$386,529
$414,026
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,973
$281,693
+17%
Fees to Service Providers
$39,248
$40,690
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,591
$3,162
-43%
Interest
$0
$0
-
Depreciation
$1,675
$1,026
-39%
Other
$127,738
$126,327
-1%
Total Expenses
$414,225
$452,898
+9%
Net income
2023
2024
Change
Net income
-$27,696
-$38,872
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$338,207
$376,508
+11%
Admin
$62,927
$63,467
+1%
Fundraising
$13,091
$12,923
-1%
Total Expenses
$414,225
$452,898
+9%