Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,320,548
Government Grants
61%
Program Services
34%
Contributions
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,249,784
Salaries & Benefits
52%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,640
$61,397
+17%
Government Grants
$604,294
$805,349
+33%
Fundraising Events
$0
$0
-
Program Services
$466,468
$443,654
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,240
$10,148
+63%
Total Revenues
$1,129,642
$1,320,548
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,414
$655,543
-17%
Fees to Service Providers
$218,937
$72,128
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,644
$27,379
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,323
$494,734
+344%
Total Expenses
$1,145,318
$1,249,784
+9%
Net income
2023
2024
Change
Net income
-$15,676
+$70,764
-551%
Functional Expenses
Summary
2023
2024
Change
Program
$891,990
$1,029,176
+15%
Admin
$253,328
$220,608
-13%
Fundraising
$0
$0
-
Total Expenses
$1,145,318
$1,249,784
+9%