Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,526,535
Government Grants
79%
Program Services
12%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,762,307
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,712
$187,057
+82%
Government Grants
$1,861,689
$1,997,246
+7%
Fundraising Events
$0
$0
-
Program Services
$230,390
$293,949
+28%
Membership Dues
$0
$0
-
Investments
$290
$317
+9%
Other
$32,892
$47,966
+46%
Total Revenues
$2,227,973
$2,526,535
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480,844
$1,884,730
+27%
Fees to Service Providers
$79,191
$37,575
-53%
Advertising & Promotion
$14,243
$9,619
-32%
Offices, Occupancy & IT
$192,037
$205,645
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$731,505
$624,738
-15%
Total Expenses
$2,497,820
$2,762,307
+11%
Net income
2023
2024
Change
Net income
-$269,847
-$235,772
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,960,071
$2,027,677
+3%
Admin
$500,438
$727,270
+45%
Fundraising
$37,311
$7,360
-80%
Total Expenses
$2,497,820
$2,762,307
+11%