Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,437,837
Government Grants
95%
Program Services
2%
Investments
1%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,736,548
Salaries & Benefits
60%
Grants
14%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,682
$18,622
+5%
Government Grants
$1,453,736
$1,365,673
-6%
Fundraising Events
$0
$0
-
Program Services
$15,659
$26,819
+71%
Membership Dues
$0
$0
-
Investments
$220
$19,723
+8865%
Other
$0
$7,000
-
Total Revenues
$1,487,297
$1,437,837
-3%
Expenses
2023
2024
Change
Grants
$0
$245,404
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$972,018
$1,044,072
+7%
Fees to Service Providers
$36,042
$86,461
+140%
Advertising & Promotion
$8,692
$25,815
+197%
Offices, Occupancy & IT
$110,907
$140,513
+27%
Interest
$0
$0
-
Depreciation
$5,667
$5,600
-1%
Other
$162,139
$188,683
+16%
Total Expenses
$1,295,465
$1,736,548
+34%
Net income
2023
2024
Change
Net income
+$191,832
-$298,711
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,846
$1,607,154
+29%
Admin
$23,344
$64,657
+177%
Fundraising
$26,275
$64,737
+146%
Total Expenses
$1,295,465
$1,736,548
+34%