Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,883,613
Program Services
61%
Government Grants
28%
Contributions
11%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,915,742
Offices, Occupancy & IT
48%
Salaries & Benefits
35%
Other
8%
Fees to Service Providers
8%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,547
$213,402
-7%
Government Grants
$167,571
$525,043
+213%
Fundraising Events
$0
$0
-
Program Services
$1,060,866
$1,141,125
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,154
$4,043
-82%
Total Revenues
$1,480,138
$1,883,613
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,802
$672,799
+27%
Fees to Service Providers
$95,750
$152,758
+60%
Advertising & Promotion
$6,799
$2,385
-65%
Offices, Occupancy & IT
$752,361
$920,585
+22%
Interest
$16,940
$8,519
-50%
Depreciation
$960
$460
-52%
Other
$103,335
$158,236
+53%
Total Expenses
$1,504,947
$1,915,742
+27%
Net income
2023
2024
Change
Net income
-$24,809
-$32,129
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,103
$1,702,138
+27%
Admin
$94,368
$120,448
+28%
Fundraising
$67,476
$93,156
+38%
Total Expenses
$1,504,947
$1,915,742
+27%