Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$394,230
Government Grants
67%
Contributions
24%
Program Services
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$429,464
Salaries & Benefits
61%
Other
34%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,855
$94,238
-60%
Government Grants
$191,245
$262,674
+37%
Fundraising Events
$0
$0
-
Program Services
$21,839
$26,269
+20%
Membership Dues
$0
$0
-
Investments
$4,006
$11,049
+176%
Other
$0
$0
-
Total Revenues
$449,945
$394,230
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,762
$261,254
+17%
Fees to Service Providers
$21,777
$13,595
-38%
Advertising & Promotion
$790
$1,119
+42%
Offices, Occupancy & IT
$11,044
$8,916
-19%
Interest
$0
$0
-
Depreciation
$177
$176
-1%
Other
$108,975
$144,404
+33%
Total Expenses
$366,525
$429,464
+17%
Net income
2023
2024
Change
Net income
+$83,420
-$35,234
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$262,775
$316,805
+21%
Admin
$95,431
$91,050
-5%
Fundraising
$8,319
$21,609
+160%
Total Expenses
$366,525
$429,464
+17%