Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,743,920
Government Grants
65%
Contributions
22%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,508,373
Salaries & Benefits
45%
Grants
28%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,339
$829,451
+242%
Government Grants
$2,366,604
$2,443,622
+3%
Fundraising Events
$0
$0
-
Program Services
$753,248
$468,011
-38%
Membership Dues
$0
$0
-
Investments
$439
$2,836
+546%
Other
$0
$0
-
Total Revenues
$3,362,630
$3,743,920
+11%
Expenses
2023
2024
Change
Grants
$1,523,484
$979,787
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,324
$1,561,251
+415%
Fees to Service Providers
$320,515
$572,219
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,196
$91,589
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,395,508
$303,527
-78%
Total Expenses
$3,588,027
$3,508,373
-2%
Net income
2023
2024
Change
Net income
-$225,397
+$235,547
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$3,140,326
$3,179,757
+1%
Admin
$407,244
$323,656
-21%
Fundraising
$40,457
$4,960
-88%
Total Expenses
$3,588,027
$3,508,373
-2%