Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,343,114
Government Grants
71%
Contributions
21%
Program Services
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,096,994
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$465,134
$276,603
-41%
Government Grants
$431,429
$949,925
+120%
Fundraising Events
$0
$0
-
Program Services
$87,405
$114,327
+31%
Membership Dues
$0
$0
-
Investments
$35
$1,678
+4694%
Other
$12,725
$581
-95%
Total Revenues
$996,728
$1,343,114
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,789
$838,981
+14%
Fees to Service Providers
$93,700
$61,216
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,102
$85,002
+135%
Interest
$0
$1,746
-
Depreciation
$4,100
$7,312
+78%
Other
$211,767
$102,737
-51%
Total Expenses
$1,081,458
$1,096,994
+1%
Net income
2023
2024
Change
Net income
-$84,730
+$246,120
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$794,092
$785,616
-1%
Admin
$174,584
$235,205
+35%
Fundraising
$112,782
$76,173
-32%
Total Expenses
$1,081,458
$1,096,994
+1%
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