Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$875,111
Government Grants
73%
Program Services
19%
Fundraising Events
7%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,070,235
Salaries & Benefits
30%
Depreciation
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Interest
7%
Other
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$214,848
$639,235
+198%
Fundraising Events
$70,394
$65,575
-7%
Program Services
$208,169
$169,145
-19%
Membership Dues
$0
$0
-
Investments
$1,224
$1,156
-6%
Other
$0
$0
-
Total Revenues
$494,635
$875,111
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,447
$319,510
+28%
Fees to Service Providers
$54,234
$116,690
+115%
Advertising & Promotion
$21,098
$43,090
+104%
Offices, Occupancy & IT
$121,403
$162,707
+34%
Interest
$56,840
$71,454
+26%
Depreciation
$278,211
$290,318
+4%
Other
$78,805
$66,466
-16%
Total Expenses
$861,038
$1,070,235
+24%
Net income
2023
2024
Change
Net income
-$366,403
-$195,124
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$745,641
$988,504
+33%
Admin
$108,279
$65,291
-40%
Fundraising
$7,118
$16,440
+131%
Total Expenses
$861,038
$1,070,235
+24%