Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,611
Program Services
71%
Government Grants
21%
Contributions
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,079,044
Salaries & Benefits
46%
Other
29%
Grants
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,291
$53,340
+8%
Government Grants
$742,105
$159,400
-79%
Fundraising Events
$0
$0
-
Program Services
$549,131
$537,817
-2%
Membership Dues
$0
$0
-
Investments
$4,430
$10,054
+127%
Other
$0
$0
-
Total Revenues
$1,344,957
$760,611
-43%
Expenses
2023
2024
Change
Grants
$0
$131,358
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,345
$500,668
-2%
Fees to Service Providers
$99,412
$86,865
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,643
$32,132
-17%
Interest
$0
$0
-
Depreciation
$24,311
$18,481
-24%
Other
$283,867
$309,540
+9%
Total Expenses
$959,578
$1,079,044
+12%
Net income
2023
2024
Change
Net income
+$385,379
-$318,433
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$701,406
$865,092
+23%
Admin
$222,637
$188,933
-15%
Fundraising
$35,535
$25,019
-30%
Total Expenses
$959,578
$1,079,044
+12%