Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$276,611
Government Grants
71%
Program Services
20%
Contributions
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$177,347
Salaries & Benefits
62%
Other
21%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,991
$14,356
+44%
Government Grants
$77,869
$195,864
+152%
Fundraising Events
$0
$0
-
Program Services
$65,513
$54,223
-17%
Membership Dues
$0
$0
-
Investments
$3,149
$680
-78%
Other
$45,123
$11,488
-75%
Total Revenues
$201,645
$276,611
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,520
$110,130
+1%
Fees to Service Providers
$6,665
$11,066
+66%
Advertising & Promotion
$1,536
$4,897
+219%
Offices, Occupancy & IT
$7,674
$6,290
-18%
Interest
$0
$0
-
Depreciation
$8,807
$7,718
-12%
Other
$100,847
$37,246
-63%
Total Expenses
$235,049
$177,347
-25%
Net income
2023
2024
Change
Net income
-$33,404
+$99,264
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$113,677
$127,780
+12%
Admin
$121,372
$49,567
-59%
Fundraising
$0
$0
-
Total Expenses
$235,049
$177,347
-25%
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