Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,764,667
Government Grants
59%
Contributions
21%
Program Services
16%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,556,233
Salaries & Benefits
66%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,250
$377,442
+171%
Government Grants
$643,574
$1,040,322
+62%
Fundraising Events
$0
$0
-
Program Services
$214,465
$279,634
+30%
Membership Dues
$0
$0
-
Investments
$94,291
$67,269
-29%
Other
$770
$0
-100%
Total Revenues
$1,092,350
$1,764,667
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$927,635
$1,021,371
+10%
Fees to Service Providers
$37,888
$127,960
+238%
Advertising & Promotion
$3,540
$1,113
-69%
Offices, Occupancy & IT
$71,318
$105,899
+48%
Interest
$66,381
$0
-100%
Depreciation
$71,806
$93,993
+31%
Other
$230,577
$205,897
-11%
Total Expenses
$1,409,145
$1,556,233
+10%
Net income
2023
2024
Change
Net income
-$316,795
+$208,434
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,140,658
$1,299,074
+14%
Admin
$265,748
$257,159
-3%
Fundraising
$2,739
$0
-100%
Total Expenses
$1,409,145
$1,556,233
+10%
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