Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,737,538
Government Grants
48%
Contributions
46%
Program Services
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,421,493
Fees to Service Providers
79%
Salaries & Benefits
9%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,159
$798,157
+199%
Government Grants
$849,375
$837,342
-1%
Fundraising Events
$0
$0
-
Program Services
$185,433
$101,349
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,180
$690
-42%
Total Revenues
$1,303,147
$1,737,538
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,168
$130,215
-18%
Fees to Service Providers
$1,033,455
$1,127,515
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,989
$60,341
+2%
Interest
$0
$0
-
Depreciation
$20,834
$22,625
+9%
Other
$120,482
$80,797
-33%
Total Expenses
$1,392,928
$1,421,493
+2%
Net income
2023
2024
Change
Net income
-$89,781
+$316,045
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,442
$1,224,641
+14%
Admin
$261,610
$148,745
-43%
Fundraising
$57,876
$48,107
-17%
Total Expenses
$1,392,928
$1,421,493
+2%