Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,395,393
Government Grants
75%
Contributions
25%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,426,800
Salaries & Benefits
68%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$465,509
$348,899
-25%
Government Grants
$695,129
$1,039,650
+50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,098
$1,924
-8%
Other
$3,062
$4,920
+61%
Total Revenues
$1,165,798
$1,395,393
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,681
$975,289
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,151
$61,494
-3%
Interest
$3,046
$5,215
+71%
Depreciation
$6,031
$5,855
-3%
Other
$265,890
$378,947
+43%
Total Expenses
$1,180,799
$1,426,800
+21%
Net income
2023
2024
Change
Net income
-$15,001
-$31,407
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$956,545
$1,169,050
+22%
Admin
$169,379
$188,946
+12%
Fundraising
$54,875
$68,804
+25%
Total Expenses
$1,180,799
$1,426,800
+21%