Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,267,687
Government Grants
59%
Contributions
41%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,213,254
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$959,701
$923,097
-4%
Government Grants
$1,162,532
$1,332,163
+15%
Fundraising Events
$0
$0
-
Program Services
$25,025
$2,625
-90%
Membership Dues
$0
$0
-
Investments
$2,053
$9,802
+377%
Other
$0
$0
-
Total Revenues
$2,149,311
$2,267,687
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,116
$1,643,362
+22%
Fees to Service Providers
$132,389
$103,425
-22%
Advertising & Promotion
$10,245
$3,273
-68%
Offices, Occupancy & IT
$104,011
$112,303
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$335,233
$350,891
+5%
Total Expenses
$1,924,994
$2,213,254
+15%
Net income
2023
2024
Change
Net income
+$224,317
+$54,433
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,575,525
$1,935,592
+23%
Admin
$179,209
$158,565
-12%
Fundraising
$170,260
$119,097
-30%
Total Expenses
$1,924,994
$2,213,254
+15%