Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,576,234
Government Grants
60%
Program Services
21%
Contributions
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,585,908
Fees to Service Providers
60%
Other
25%
Salaries & Benefits
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$175,321
$311,057
+77%
Government Grants
$757,904
$941,031
+24%
Fundraising Events
$0
$0
-
Program Services
$336,559
$324,146
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,269,784
$1,576,234
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,336
$107,740
+15%
Fees to Service Providers
$717,612
$949,327
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,504
$46,366
-2%
Interest
$18,149
$18,068
0%
Depreciation
$58,302
$60,526
+4%
Other
$350,737
$403,881
+15%
Total Expenses
$1,285,640
$1,585,908
+23%
Net income
2023
2024
Change
Net income
-$15,856
-$9,674
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,347
$1,372,975
+31%
Admin
$239,293
$212,933
-11%
Fundraising
$0
$0
-
Total Expenses
$1,285,640
$1,585,908
+23%