Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$683,522
Government Grants
57%
Contributions
23%
Program Services
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$691,595
Other
49%
Fees to Service Providers
33%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,376
$158,473
+59%
Government Grants
$523,898
$389,199
-26%
Fundraising Events
$0
$0
-
Program Services
$162,451
$135,850
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$785,725
$683,522
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,207
$62,597
-81%
Fees to Service Providers
$137,786
$229,712
+67%
Advertising & Promotion
$2,491
$26,482
+963%
Offices, Occupancy & IT
$13,012
$33,388
+157%
Interest
$1,182
$2,249
+90%
Depreciation
$0
$0
-
Other
$158,557
$337,167
+113%
Total Expenses
$648,235
$691,595
+7%
Net income
2023
2024
Change
Net income
+$137,490
-$8,073
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$570,290
$630,038
+10%
Admin
$77,945
$61,557
-21%
Fundraising
$0
$0
-
Total Expenses
$648,235
$691,595
+7%