Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$823,653
Government Grants
43%
Contributions
43%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$866,190
Other
64%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$306,698
$354,309
+16%
Government Grants
$232,388
$356,212
+53%
Fundraising Events
$0
$0
-
Program Services
$229,159
$110,798
-52%
Membership Dues
$0
$0
-
Investments
$0
$2,334
-
Other
$0
$0
-
Total Revenues
$768,245
$823,653
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,366
$233,071
-5%
Fees to Service Providers
$31,806
$3,335
-90%
Advertising & Promotion
$6,994
$1,365
-80%
Offices, Occupancy & IT
$56,883
$55,713
-2%
Interest
$2,463
$839
-66%
Depreciation
$26,201
$20,410
-22%
Other
$422,211
$551,457
+31%
Total Expenses
$791,924
$866,190
+9%
Net income
2023
2024
Change
Net income
-$23,679
-$42,537
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$782,307
$857,059
+10%
Admin
$9,617
$9,131
-5%
Fundraising
$0
$0
-
Total Expenses
$791,924
$866,190
+9%