Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,058,190
Government Grants
59%
Contributions
28%
Other
7%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$770,934
Salaries & Benefits
46%
Other
33%
Fees to Service Providers
12%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,165,498
$568,619
-74%
Government Grants
$260,000
$1,222,577
+370%
Fundraising Events
$0
$0
-
Program Services
$690,611
$127,629
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$184,637
$139,365
-25%
Total Revenues
$3,300,746
$2,058,190
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,046
$356,898
+59%
Fees to Service Providers
$24,876
$93,544
+276%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,997
$17,632
+194%
Interest
$2,042
$3,322
+63%
Depreciation
$46,172
$44,052
-5%
Other
$889,510
$255,486
-71%
Total Expenses
$1,193,643
$770,934
-35%
Net income
2023
2024
Change
Net income
+$2,107,103
+$1,287,256
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,159,316
$736,862
-36%
Admin
$34,327
$34,072
-1%
Fundraising
$0
$0
-
Total Expenses
$1,193,643
$770,934
-35%