Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,065,131
Government Grants
61%
Contributions
30%
Program Services
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$849,130
Salaries & Benefits
39%
Grants
21%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$636,306
$323,095
-49%
Government Grants
$0
$654,239
-
Fundraising Events
$0
$0
-
Program Services
$98,407
$83,675
-15%
Membership Dues
$0
$0
-
Investments
$838
$122
-85%
Other
$0
$4,000
-
Total Revenues
$735,551
$1,065,131
+45%
Expenses
2023
2024
Change
Grants
$0
$177,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,358
$328,049
+51%
Fees to Service Providers
$0
$94,739
-
Advertising & Promotion
$16,785
$5,549
-67%
Offices, Occupancy & IT
$25,250
$78,478
+211%
Interest
$0
$0
-
Depreciation
$18,904
$18,022
-5%
Other
$207,981
$147,243
-29%
Total Expenses
$486,278
$849,130
+75%
Net income
2023
2024
Change
Net income
+$249,273
+$216,001
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$189,205
$505,677
+167%
Admin
$297,073
$277,976
-6%
Fundraising
$0
$65,477
-
Total Expenses
$486,278
$849,130
+75%