Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,016,139
Government Grants
65%
Contributions
35%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$860,984
Salaries & Benefits
79%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$501,378
$354,040
-29%
Government Grants
$454,133
$662,099
+46%
Fundraising Events
$0
$0
-
Program Services
$1,250
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$448
$0
-100%
Total Revenues
$957,209
$1,016,139
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,631
$680,503
+17%
Fees to Service Providers
$121,270
$65,026
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,704
$62,778
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,061
$52,677
-60%
Total Expenses
$904,666
$860,984
-5%
Net income
2023
2024
Change
Net income
+$52,543
+$155,155
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$713,198
$657,774
-8%
Admin
$125,437
$127,780
+2%
Fundraising
$66,031
$75,430
+14%
Total Expenses
$904,666
$860,984
-5%