Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$881,149
Government Grants
39%
Program Services
35%
Contributions
25%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$746,121
Salaries & Benefits
65%
Other
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,168
$220,495
+125%
Government Grants
$34,712
$347,808
+902%
Fundraising Events
$0
$0
-
Program Services
$353,665
$311,936
-12%
Membership Dues
$0
$0
-
Investments
$264
$910
+245%
Other
$1,001
$0
-100%
Total Revenues
$487,810
$881,149
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,760
$482,984
-9%
Fees to Service Providers
$21,707
$18,940
-13%
Advertising & Promotion
$1,505
$144
-90%
Offices, Occupancy & IT
$14,575
$12,286
-16%
Interest
$8,546
$8,657
+1%
Depreciation
$0
$0
-
Other
$126,294
$223,110
+77%
Total Expenses
$705,387
$746,121
+6%
Net income
2023
2024
Change
Net income
-$217,577
+$135,028
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$560,599
$394,697
-30%
Admin
$99,192
$198,254
+100%
Fundraising
$45,596
$153,170
+236%
Total Expenses
$705,387
$746,121
+6%