Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,732,949
Government Grants
54%
Program Services
31%
Contributions
12%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,441,990
Salaries & Benefits
51%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Grants
8%
Advertising & Promotion
6%
Other
5%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,210
$208,320
+3898%
Government Grants
$920,000
$944,000
+3%
Fundraising Events
$0
$0
-
Program Services
$594,832
$536,497
-10%
Membership Dues
$0
$0
-
Investments
$1,568
$579
-63%
Other
$2,237
$43,553
+1847%
Total Revenues
$1,523,847
$1,732,949
+14%
Expenses
2023
2024
Change
Grants
$145,435
$190,795
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,288,438
$1,254,801
-3%
Fees to Service Providers
$130,801
$299,770
+129%
Advertising & Promotion
$142,078
$153,168
+8%
Offices, Occupancy & IT
$363,110
$401,079
+10%
Interest
$32,854
$14,821
-55%
Depreciation
$5,679
$11,100
+95%
Other
$67,203
$116,456
+73%
Total Expenses
$2,175,598
$2,441,990
+12%
Net income
2023
2024
Change
Net income
-$651,751
-$709,041
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,566,873
$1,662,209
+6%
Admin
$417,247
$578,614
+39%
Fundraising
$191,478
$201,167
+5%
Total Expenses
$2,175,598
$2,441,990
+12%