Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,102,645
Government Grants
66%
Contributions
20%
Program Services
12%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,636,540
Salaries & Benefits
63%
Other
26%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,267
$216,189
+67%
Government Grants
$641,264
$731,485
+14%
Fundraising Events
$0
$0
-
Program Services
$37,129
$129,052
+248%
Membership Dues
$0
$0
-
Investments
$3,293
$25,919
+687%
Other
$0
$0
-
Total Revenues
$810,953
$1,102,645
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$875,178
$1,026,721
+17%
Fees to Service Providers
$11,350
$34,140
+201%
Advertising & Promotion
$76,681
$54,339
-29%
Offices, Occupancy & IT
$37,540
$32,981
-12%
Interest
$9,474
$7,900
-17%
Depreciation
$49,550
$49,311
0%
Other
$337,679
$431,148
+28%
Total Expenses
$1,397,452
$1,636,540
+17%
Net income
2023
2024
Change
Net income
-$586,499
-$533,895
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$281,832
$312,239
+11%
Admin
$1,115,620
$1,324,301
+19%
Fundraising
$0
$0
-
Total Expenses
$1,397,452
$1,636,540
+17%