Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$753,974
Government Grants
40%
Contributions
36%
Program Services
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$833,473
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,944
$269,955
+218%
Government Grants
$700,383
$304,007
-57%
Fundraising Events
$0
$0
-
Program Services
$217,147
$177,753
-18%
Membership Dues
$0
$0
-
Investments
$0
$2,259
-
Other
$0
$0
-
Total Revenues
$1,002,474
$753,974
-25%
Expenses
2023
2024
Change
Grants
$3,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,196
$616,356
+14%
Fees to Service Providers
$113,948
$49,069
-57%
Advertising & Promotion
$1,548
$217
-86%
Offices, Occupancy & IT
$102,999
$120,976
+17%
Interest
$0
$0
-
Depreciation
$2,223
$2,223
+0%
Other
$195,151
$44,632
-77%
Total Expenses
$961,365
$833,473
-13%
Net income
2023
2024
Change
Net income
+$41,109
-$79,499
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$764,012
$568,805
-26%
Admin
$168,248
$158,593
-6%
Fundraising
$29,107
$106,075
+264%
Total Expenses
$961,365
$833,473
-13%