Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$525,204
Government Grants
60%
Program Services
28%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$538,342
Salaries & Benefits
46%
Other
26%
Offices, Occupancy & IT
15%
Depreciation
6%
Fees to Service Providers
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,123
$60,545
+21%
Government Grants
$286,631
$316,604
+10%
Fundraising Events
$0
$0
-
Program Services
$140,727
$147,648
+5%
Membership Dues
$0
$0
-
Investments
$476
$407
-14%
Other
$265,218
$0
-100%
Total Revenues
$743,175
$525,204
-29%
Expenses
2023
2024
Change
Grants
$0
$11,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,043
$246,363
+12%
Fees to Service Providers
$74,205
$32,062
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,752
$78,887
+59%
Interest
$0
$0
-
Depreciation
$16,971
$32,322
+90%
Other
$44,221
$137,508
+211%
Total Expenses
$405,192
$538,342
+33%
Net income
2023
2024
Change
Net income
+$337,983
-$13,138
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$291,066
$456,033
+57%
Admin
$96,254
$82,309
-14%
Fundraising
$17,872
$0
-100%
Total Expenses
$405,192
$538,342
+33%