Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,678
Government Grants
72%
Contributions
27%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$468,326
Other
73%
Salaries & Benefits
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,682
$128,534
+1%
Government Grants
$238,937
$341,974
+43%
Fundraising Events
$970
$0
-100%
Program Services
$2,703
$3,041
+13%
Membership Dues
$0
$0
-
Investments
$28
$29
+4%
Other
$1,143
$100
-91%
Total Revenues
$370,463
$473,678
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,261
$40,545
+22%
Fees to Service Providers
$14,889
$25,346
+70%
Advertising & Promotion
$0
$450
-
Offices, Occupancy & IT
$44,709
$32,302
-28%
Interest
$0
$0
-
Depreciation
$27,539
$28,021
+2%
Other
$283,569
$341,662
+20%
Total Expenses
$403,967
$468,326
+16%
Net income
2023
2024
Change
Net income
-$33,504
+$5,352
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$387,635
$454,700
+17%
Admin
$15,432
$13,626
-12%
Fundraising
$900
$0
-100%
Total Expenses
$403,967
$468,326
+16%