Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,293,100
Government Grants
65%
Contributions
24%
Program Services
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,481,078
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$455,437
$305,160
-33%
Government Grants
$877,382
$842,807
-4%
Fundraising Events
$0
$0
-
Program Services
$81,999
$89,871
+10%
Membership Dues
$0
$0
-
Investments
$19,839
$55,262
+179%
Other
$0
$0
-
Total Revenues
$1,434,657
$1,293,100
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,098
$1,046,107
+35%
Fees to Service Providers
$207,994
$123,968
-40%
Advertising & Promotion
$1,669
$3,472
+108%
Offices, Occupancy & IT
$87,621
$89,218
+2%
Interest
$33,948
$22,800
-33%
Depreciation
$12,941
$154
-99%
Other
$823,380
$195,359
-76%
Total Expenses
$1,943,651
$1,481,078
-24%
Net income
2023
2024
Change
Net income
-$508,994
-$187,978
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,508,911
$853,137
-43%
Admin
$367,800
$512,558
+39%
Fundraising
$66,940
$115,383
+72%
Total Expenses
$1,943,651
$1,481,078
-24%