Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,009
Government Grants
83%
Program Services
10%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$468,385
Salaries & Benefits
34%
Offices, Occupancy & IT
31%
Fees to Service Providers
27%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,920
$41,528
+26%
Government Grants
$314,843
$449,992
+43%
Fundraising Events
$0
$0
-
Program Services
$19,062
$52,061
+173%
Membership Dues
$0
$0
-
Investments
$1
$428
+42700%
Other
$481,502
$0
-100%
Total Revenues
$848,328
$544,009
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,175
$160,695
+46%
Fees to Service Providers
$137,141
$126,496
-8%
Advertising & Promotion
$1,409
$188
-87%
Offices, Occupancy & IT
$83,710
$147,123
+76%
Interest
$0
$0
-
Depreciation
$12,248
$12,247
0%
Other
$21,186
$21,636
+2%
Total Expenses
$365,869
$468,385
+28%
Net income
2023
2024
Change
Net income
+$482,459
+$75,624
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$292,588
$338,320
+16%
Admin
$56,952
$110,676
+94%
Fundraising
$16,329
$19,389
+19%
Total Expenses
$365,869
$468,385
+28%