Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,149,409
Government Grants
38%
Program Services
38%
Contributions
22%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,133,218
Salaries & Benefits
34%
Other
26%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Grants
9%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$474,300
$471,177
-1%
Government Grants
$895,630
$826,484
-8%
Fundraising Events
$0
$0
-
Program Services
$721,902
$807,505
+12%
Membership Dues
$0
$0
-
Investments
$25
$36
+44%
Other
$42,891
$44,207
+3%
Total Revenues
$2,134,748
$2,149,409
+1%
Expenses
2023
2024
Change
Grants
$350,000
$200,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,099
$730,583
-27%
Fees to Service Providers
$29,895
$388,345
+1199%
Advertising & Promotion
$5,825
$7,637
+31%
Offices, Occupancy & IT
$358,081
$255,053
-29%
Interest
$0
$0
-
Depreciation
$0
$5,223
-
Other
$725,191
$546,377
-25%
Total Expenses
$2,468,091
$2,133,218
-14%
Net income
2023
2024
Change
Net income
-$333,343
+$16,191
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,103,052
$1,639,295
-22%
Admin
$348,891
$477,775
+37%
Fundraising
$16,148
$16,148
+0%
Total Expenses
$2,468,091
$2,133,218
-14%