Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,786,292
Government Grants
87%
Program Services
8%
Contributions
3%
Membership Dues
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,945,719
Grants
58%
Salaries & Benefits
23%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,660
$57,384
-30%
Government Grants
$952,423
$1,545,887
+62%
Fundraising Events
$0
$0
-
Program Services
$163,461
$142,413
-13%
Membership Dues
$41,210
$33,133
-20%
Investments
$1,221
$1,475
+21%
Other
$0
$6,000
-
Total Revenues
$1,239,975
$1,786,292
+44%
Expenses
2023
2024
Change
Grants
$593,569
$1,133,884
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,848
$456,695
-14%
Fees to Service Providers
$79,816
$200,150
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,632
$45,431
-3%
Interest
$0
$0
-
Depreciation
$517
$387
-25%
Other
$77,510
$109,172
+41%
Total Expenses
$1,328,892
$1,945,719
+46%
Net income
2023
2024
Change
Net income
-$88,917
-$159,427
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,934
$1,872,629
+57%
Admin
$133,878
$71,820
-46%
Fundraising
$1,080
$1,270
+18%
Total Expenses
$1,328,892
$1,945,719
+46%