Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$813,681
Program Services
43%
Government Grants
39%
Other
11%
Contributions
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,310,015
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,140
$45,825
-63%
Government Grants
$284,997
$315,663
+11%
Fundraising Events
$0
$0
-
Program Services
$195,071
$349,780
+79%
Membership Dues
$0
$0
-
Investments
$19,241
$11,857
-38%
Other
$101,117
$90,556
-10%
Total Revenues
$725,566
$813,681
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,918
$868,236
+12%
Fees to Service Providers
$138,098
$95,786
-31%
Advertising & Promotion
$9,525
$1,424
-85%
Offices, Occupancy & IT
$93,489
$140,074
+50%
Interest
$4,563
$3,696
-19%
Depreciation
$86,269
$68,274
-21%
Other
$201,750
$132,525
-34%
Total Expenses
$1,305,612
$1,310,015
+0%
Net income
2023
2024
Change
Net income
-$580,046
-$496,334
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$586,095
$722,006
+23%
Admin
$719,517
$588,009
-18%
Fundraising
$0
$0
-
Total Expenses
$1,305,612
$1,310,015
+0%