Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,645,291
Program Services
71%
Government Grants
24%
Contributions
4%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,925,945
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,130
$65,331
+209%
Government Grants
$341,943
$402,823
+18%
Fundraising Events
$0
$0
-
Program Services
$1,271,216
$1,174,840
-8%
Membership Dues
$250
$150
-40%
Investments
$962
$126
-87%
Other
$10
$2,021
+20110%
Total Revenues
$1,635,511
$1,645,291
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,898
$1,017,701
-19%
Fees to Service Providers
$49,191
$116,797
+137%
Advertising & Promotion
$3,366
$3,209
-5%
Offices, Occupancy & IT
$418,524
$161,412
-61%
Interest
$139
$0
-100%
Depreciation
$34,352
$25,167
-27%
Other
$660,669
$601,659
-9%
Total Expenses
$2,421,139
$1,925,945
-20%
Net income
2023
2024
Change
Net income
-$785,628
-$280,654
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,421,139
$1,922,996
-21%
Admin
$0
$0
-
Fundraising
$0
$2,949
-
Total Expenses
$2,421,139
$1,925,945
-20%