Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,037,374
Government Grants
66%
Program Services
28%
Investments
3%
Other
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,145,860
Salaries & Benefits
63%
Other
14%
Grants
10%
Fees to Service Providers
9%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,197
$11,436
+12%
Government Grants
$480,833
$687,669
+43%
Fundraising Events
$4,991
$0
-100%
Program Services
$198,573
$288,661
+45%
Membership Dues
$2,850
$0
-100%
Investments
$24,545
$34,848
+42%
Other
$17,169
$14,760
-14%
Total Revenues
$739,158
$1,037,374
+40%
Expenses
2023
2024
Change
Grants
$20,000
$113,332
+467%
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,642
$724,875
-7%
Fees to Service Providers
$124,591
$100,307
-19%
Advertising & Promotion
$5,970
$4,550
-24%
Offices, Occupancy & IT
$10,471
$11,454
+9%
Interest
$9,841
$8,057
-18%
Depreciation
$19,424
$20,055
+3%
Other
$143,481
$163,230
+14%
Total Expenses
$1,114,420
$1,145,860
+3%
Net income
2023
2024
Change
Net income
-$375,262
-$108,486
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$940,755
$957,254
+2%
Admin
$135,675
$167,348
+23%
Fundraising
$37,990
$21,258
-44%
Total Expenses
$1,114,420
$1,145,860
+3%