Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,132,674
Government Grants
63%
Contributions
37%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$975,979
Salaries & Benefits
68%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$661,260
$414,148
-37%
Government Grants
$567,287
$718,526
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,228,547
$1,132,674
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,765
$663,886
+38%
Fees to Service Providers
$81,689
$120,717
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,083
$112,558
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369,446
$78,818
-79%
Total Expenses
$1,015,983
$975,979
-4%
Net income
2023
2024
Change
Net income
+$212,564
+$156,695
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$817,105
$798,926
-2%
Admin
$132,586
$88,527
-33%
Fundraising
$66,292
$88,526
+34%
Total Expenses
$1,015,983
$975,979
-4%