Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$803,631
Program Services
56%
Government Grants
33%
Contributions
8%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$696,609
Salaries & Benefits
72%
Fees to Service Providers
15%
Other
8%
Grants
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,127
$60,500
-57%
Government Grants
$197,369
$265,726
+35%
Fundraising Events
$0
$0
-
Program Services
$413,620
$448,390
+8%
Membership Dues
$0
$0
-
Investments
$21,028
$29,015
+38%
Other
$750
$0
-100%
Total Revenues
$772,894
$803,631
+4%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,416
$504,750
-20%
Fees to Service Providers
$88,547
$106,925
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,639
$7,290
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,919
$57,644
+31%
Total Expenses
$797,521
$696,609
-13%
Net income
2023
2024
Change
Net income
-$24,627
+$107,022
-535%
Functional Expenses
Summary
2023
2024
Change
Program
$692,147
$616,915
-11%
Admin
$105,374
$79,694
-24%
Fundraising
$0
$0
-
Total Expenses
$797,521
$696,609
-13%