Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,203,549
Government Grants
39%
Contributions
36%
Program Services
25%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$522,695
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$181,249
$437,828
+142%
Government Grants
$19,185
$470,577
+2353%
Fundraising Events
$0
$0
-
Program Services
$452,323
$295,087
-35%
Membership Dues
$0
$0
-
Investments
$45
$57
+27%
Other
$0
$0
-
Total Revenues
$652,802
$1,203,549
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,845
$303,454
-15%
Fees to Service Providers
$23,348
$42,143
+80%
Advertising & Promotion
$3,807
$464
-88%
Offices, Occupancy & IT
$14,335
$29,467
+106%
Interest
$4,601
$5,129
+11%
Depreciation
$1,890
$6,335
+235%
Other
$223,310
$135,703
-39%
Total Expenses
$627,136
$522,695
-17%
Net income
2023
2024
Change
Net income
+$25,666
+$680,854
+2553%
Functional Expenses
Summary
2023
2024
Change
Program
$563,118
$475,834
-16%
Admin
$52,311
$40,581
-22%
Fundraising
$11,707
$6,280
-46%
Total Expenses
$627,136
$522,695
-17%