Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$614,652
Government Grants
78%
Contributions
15%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$732,365
Salaries & Benefits
65%
Fees to Service Providers
20%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$154,149
$93,372
-39%
Government Grants
$483,285
$480,792
-1%
Fundraising Events
$0
$0
-
Program Services
$63,421
$38,125
-40%
Membership Dues
$0
$0
-
Investments
$3,374
$2,363
-30%
Other
$0
$0
-
Total Revenues
$704,229
$614,652
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,782
$472,736
+54%
Fees to Service Providers
$157,815
$146,557
-7%
Advertising & Promotion
$652
$1,203
+85%
Offices, Occupancy & IT
$15,528
$20,065
+29%
Interest
$0
$347
-
Depreciation
$5,578
$10,437
+87%
Other
$51,129
$81,020
+58%
Total Expenses
$537,484
$732,365
+36%
Net income
2023
2024
Change
Net income
+$166,745
-$117,713
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$427,889
$594,401
+39%
Admin
$109,595
$137,964
+26%
Fundraising
$0
$0
-
Total Expenses
$537,484
$732,365
+36%