Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,902,253
Program Services
70%
Government Grants
15%
Other
8%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,257,980
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,159
$247,250
+13%
Government Grants
$400,000
$592,573
+48%
Fundraising Events
$0
$0
-
Program Services
$2,262,874
$2,744,726
+21%
Membership Dues
$0
$0
-
Investments
$8
$596
+7350%
Other
$1,757,945
$317,108
-82%
Total Revenues
$4,639,986
$3,902,253
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,445,651
$1,531,119
+6%
Fees to Service Providers
$99,681
$26,047
-74%
Advertising & Promotion
$66,527
$88,525
+33%
Offices, Occupancy & IT
$277,778
$358,220
+29%
Interest
$0
$0
-
Depreciation
$26,104
$30,068
+15%
Other
$2,592,036
$2,224,001
-14%
Total Expenses
$4,507,777
$4,257,980
-6%
Net income
2023
2024
Change
Net income
+$132,209
-$355,727
-369%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,507,777
$4,257,980
-6%