Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,126
Program Services
74%
Government Grants
15%
Investments
6%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$914,835
Offices, Occupancy & IT
32%
Depreciation
27%
Salaries & Benefits
19%
Other
10%
Interest
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$93,979
$43,595
-54%
Government Grants
$1,248,878
$141,375
-89%
Fundraising Events
$0
$0
-
Program Services
$634,972
$675,592
+6%
Membership Dues
$0
$0
-
Investments
$25,565
$53,564
+110%
Other
$0
$0
-
Total Revenues
$2,003,394
$914,126
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,844
$176,224
+6%
Fees to Service Providers
$18,536
$34,074
+84%
Advertising & Promotion
$2,817
$2,285
-19%
Offices, Occupancy & IT
$222,604
$291,711
+31%
Interest
$66,679
$69,977
+5%
Depreciation
$234,053
$246,362
+5%
Other
$89,571
$94,202
+5%
Total Expenses
$801,104
$914,835
+14%
Net income
2023
2024
Change
Net income
+$1,202,290
-$709
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$696,190
$783,858
+13%
Admin
$65,733
$89,904
+37%
Fundraising
$39,181
$41,073
+5%
Total Expenses
$801,104
$914,835
+14%