Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,592
Government Grants
46%
Contributions
30%
Program Services
19%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$398,628
Salaries & Benefits
63%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,497
$101,239
+29%
Government Grants
$83,520
$153,139
+83%
Fundraising Events
$0
$0
-
Program Services
$53,445
$63,310
+18%
Membership Dues
$0
$0
-
Investments
$1,552
$14,300
+821%
Other
$26,505
$604
-98%
Total Revenues
$243,519
$332,592
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,900
$250,752
+6%
Fees to Service Providers
$3,000
$3,300
+10%
Advertising & Promotion
$2,202
$598
-73%
Offices, Occupancy & IT
$22,300
$26,707
+20%
Interest
$0
$0
-
Depreciation
$0
$1,388
-
Other
$44,940
$115,883
+158%
Total Expenses
$308,342
$398,628
+29%
Net income
2023
2024
Change
Net income
-$64,823
-$66,036
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$249,361
$339,045
+36%
Admin
$49,613
$51,635
+4%
Fundraising
$9,368
$7,948
-15%
Total Expenses
$308,342
$398,628
+29%