Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,710,799
Government Grants
52%
Contributions
41%
Program Services
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,506,760
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$242,175
$696,404
+188%
Government Grants
$933,135
$895,732
-4%
Fundraising Events
$0
$0
-
Program Services
$24,399
$93,014
+281%
Membership Dues
$0
$0
-
Investments
$27,764
$25,203
-9%
Other
$6,177
$446
-93%
Total Revenues
$1,233,650
$1,710,799
+39%
Expenses
2023
2024
Change
Grants
$0
$51,483
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,105
$670,597
-6%
Fees to Service Providers
$32,110
$26,150
-19%
Advertising & Promotion
$1,084
$765
-29%
Offices, Occupancy & IT
$108,367
$108,824
+0%
Interest
$18
$13
-28%
Depreciation
$5,303
$7,900
+49%
Other
$465,214
$641,028
+38%
Total Expenses
$1,322,201
$1,506,760
+14%
Net income
2023
2024
Change
Net income
-$88,551
+$204,039
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,179
$1,295,676
+17%
Admin
$153,734
$141,480
-8%
Fundraising
$58,288
$69,604
+19%
Total Expenses
$1,322,201
$1,506,760
+14%