Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,282,577
Government Grants
59%
Program Services
32%
Other
6%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,297,828
Salaries & Benefits
50%
Grants
25%
Other
9%
Advertising & Promotion
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,500
$46,250
+2%
Government Grants
$1,760,049
$1,344,477
-24%
Fundraising Events
$0
$0
-
Program Services
$722,785
$741,590
+3%
Membership Dues
$0
$0
-
Investments
$4,067
$3,288
-19%
Other
$191,843
$146,972
-23%
Total Revenues
$2,724,244
$2,282,577
-16%
Expenses
2023
2024
Change
Grants
$1,287,500
$570,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,798
$1,140,157
+9%
Fees to Service Providers
$15,535
$102,171
+558%
Advertising & Promotion
$169,528
$187,095
+10%
Offices, Occupancy & IT
$106,041
$88,835
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,123
$209,570
+4%
Total Expenses
$2,824,525
$2,297,828
-19%
Net income
2023
2024
Change
Net income
-$100,281
-$15,251
+85%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,824,525
$2,297,828
-19%