Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,133
Government Grants
66%
Contributions
23%
Program Services
9%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,048,800
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Other
15%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$209,249
$205,790
-2%
Government Grants
$524,031
$607,612
+16%
Fundraising Events
$0
$0
-
Program Services
$123,874
$80,865
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,697
$19,866
-37%
Total Revenues
$888,851
$914,133
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,792
$648,663
+18%
Fees to Service Providers
$18,729
$14,033
-25%
Advertising & Promotion
$6,284
$19,500
+210%
Offices, Occupancy & IT
$116,800
$170,243
+46%
Interest
$6,136
$5,481
-11%
Depreciation
$32,784
$34,034
+4%
Other
$200,479
$156,846
-22%
Total Expenses
$931,004
$1,048,800
+13%
Net income
2023
2024
Change
Net income
-$42,153
-$134,667
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$824,619
$954,846
+16%
Admin
$98,274
$81,583
-17%
Fundraising
$8,111
$12,371
+53%
Total Expenses
$931,004
$1,048,800
+13%