Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,280
Government Grants
72%
Contributions
23%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$617,693
Salaries & Benefits
60%
Other
28%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$88,987
$119,251
+34%
Government Grants
$894,827
$377,467
-58%
Fundraising Events
$0
$0
-
Program Services
$6,556
$22,305
+240%
Membership Dues
$0
$0
-
Investments
$0
$1,257
-
Other
$0
$1,000
-
Total Revenues
$990,370
$521,280
-47%
Expenses
2023
2024
Change
Grants
$57,968
$11,500
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,457
$368,703
+39%
Fees to Service Providers
$5,919
$27,369
+362%
Advertising & Promotion
$9,053
$0
-100%
Offices, Occupancy & IT
$4,475
$6,996
+56%
Interest
$12,086
$12,420
+3%
Depreciation
$16,134
$17,126
+6%
Other
$123,079
$173,579
+41%
Total Expenses
$493,171
$617,693
+25%
Net income
2023
2024
Change
Net income
+$497,199
-$96,413
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$321,743
$410,506
+28%
Admin
$137,906
$152,876
+11%
Fundraising
$33,522
$54,311
+62%
Total Expenses
$493,171
$617,693
+25%