Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,178,560
Government Grants
41%
Program Services
34%
Contributions
22%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,026,116
Fees to Service Providers
41%
Salaries & Benefits
36%
Grants
8%
Other
8%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$577,127
$256,825
-55%
Government Grants
$0
$477,652
-
Fundraising Events
$0
$0
-
Program Services
$373,748
$404,292
+8%
Membership Dues
$0
$0
-
Investments
$37,002
$39,791
+8%
Other
$0
$0
-
Total Revenues
$987,877
$1,178,560
+19%
Expenses
2023
2024
Change
Grants
$74,671
$83,943
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,740
$370,792
+5%
Fees to Service Providers
$426,383
$422,278
-1%
Advertising & Promotion
$2,302
$3,348
+45%
Offices, Occupancy & IT
$3,900
$21,584
+453%
Interest
$34,879
$43,914
+26%
Depreciation
$1,488
$942
-37%
Other
$126,702
$79,315
-37%
Total Expenses
$1,023,065
$1,026,116
+0%
Net income
2023
2024
Change
Net income
-$35,188
+$152,444
-533%
Functional Expenses
Summary
2023
2024
Change
Program
$878,444
$940,843
+7%
Admin
$144,621
$85,273
-41%
Fundraising
$0
$0
-
Total Expenses
$1,023,065
$1,026,116
+0%