Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,620,971
Government Grants
63%
Contributions
24%
Program Services
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,607,777
Salaries & Benefits
59%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,322
$390,357
+136%
Government Grants
$484,052
$1,013,451
+109%
Fundraising Events
$9,178
$0
-100%
Program Services
$247,462
$204,141
-18%
Membership Dues
$0
$0
-
Investments
$34,013
$4,342
-87%
Other
$294,449
$8,680
-97%
Total Revenues
$1,234,476
$1,620,971
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,685
$943,633
+10%
Fees to Service Providers
$92,945
$207,035
+123%
Advertising & Promotion
$15,133
$29,006
+92%
Offices, Occupancy & IT
$136,943
$141,807
+4%
Interest
$2,684
$7,499
+179%
Depreciation
$104,997
$126,251
+20%
Other
$188,706
$152,546
-19%
Total Expenses
$1,398,093
$1,607,777
+15%
Net income
2023
2024
Change
Net income
-$163,617
+$13,194
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$904,099
$1,084,418
+20%
Admin
$308,635
$343,414
+11%
Fundraising
$185,359
$179,945
-3%
Total Expenses
$1,398,093
$1,607,777
+15%