Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$751,743
Program Services
54%
Government Grants
35%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$816,782
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,173
$80,234
+57%
Government Grants
$387,561
$262,059
-32%
Fundraising Events
$0
$0
-
Program Services
$462,878
$406,881
-12%
Membership Dues
$0
$0
-
Investments
$1,559
$2,569
+65%
Other
$628
$0
-100%
Total Revenues
$903,799
$751,743
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,638
$572,149
+2%
Fees to Service Providers
$19,000
$18,151
-4%
Advertising & Promotion
$4,722
$2,550
-46%
Offices, Occupancy & IT
$93,929
$113,270
+21%
Interest
$0
$0
-
Depreciation
$700
$350
-50%
Other
$137,992
$110,312
-20%
Total Expenses
$819,981
$816,782
0%
Net income
2023
2024
Change
Net income
+$83,818
-$65,039
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$624,595
$601,257
-4%
Admin
$171,024
$178,919
+5%
Fundraising
$24,362
$36,606
+50%
Total Expenses
$819,981
$816,782
0%