Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,021
Program Services
82%
Government Grants
12%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$466,878
Salaries & Benefits
73%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,638
$30,983
+50%
Government Grants
$38,500
$53,000
+38%
Fundraising Events
$0
$0
-
Program Services
$324,111
$371,836
+15%
Membership Dues
$0
$0
-
Investments
$221
$202
-9%
Other
$0
$0
-
Total Revenues
$383,470
$456,021
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,450
$339,387
+9%
Fees to Service Providers
$2,850
$10,790
+279%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,382
$16,943
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,719
$99,758
+73%
Total Expenses
$391,401
$466,878
+19%
Net income
2023
2024
Change
Net income
-$7,931
-$10,857
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$269,598
$344,517
+28%
Admin
$111,904
$114,951
+3%
Fundraising
$9,899
$7,410
-25%
Total Expenses
$391,401
$466,878
+19%