Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,398,654
Program Services
54%
Contributions
34%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,400,668
Salaries & Benefits
56%
Offices, Occupancy & IT
24%
Other
20%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$464,272
$471,469
+2%
Government Grants
$635,145
$178,243
-72%
Fundraising Events
$0
$0
-
Program Services
$0
$748,908
-
Membership Dues
$0
$0
-
Investments
$39
$34
-13%
Other
$0
$0
-
Total Revenues
$1,099,456
$1,398,654
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,710
$778,443
+24%
Fees to Service Providers
$1,650
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$335,645
$331,348
-1%
Interest
$0
$0
-
Depreciation
$13,038
$9,478
-27%
Other
$299,894
$281,399
-6%
Total Expenses
$1,277,937
$1,400,668
+10%
Net income
2023
2024
Change
Net income
-$178,481
-$2,014
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,591
$1,372,519
+12%
Admin
$50,346
$28,149
-44%
Fundraising
$0
$0
-
Total Expenses
$1,277,937
$1,400,668
+10%