Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,324,861
Government Grants
54%
Contributions
28%
Program Services
18%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,716,677
Other
69%
Salaries & Benefits
26%
Interest
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,861
$368,900
+2561%
Government Grants
$1,673,604
$715,076
-57%
Fundraising Events
$0
$0
-
Program Services
$260,338
$237,240
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,217
$3,645
-14%
Total Revenues
$1,952,020
$1,324,861
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,797
$449,443
-6%
Fees to Service Providers
$0
$601
-
Advertising & Promotion
$32,011
$23,800
-26%
Offices, Occupancy & IT
$10,469
$13,676
+31%
Interest
$34,289
$44,815
+31%
Depreciation
$0
$0
-
Other
$949,524
$1,184,342
+25%
Total Expenses
$1,505,090
$1,716,677
+14%
Net income
2023
2024
Change
Net income
+$446,930
-$391,816
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$1,352,910
$1,588,421
+17%
Admin
$152,180
$128,256
-16%
Fundraising
$0
$0
-
Total Expenses
$1,505,090
$1,716,677
+14%
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