Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$865,980
Government Grants
66%
Contributions
34%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$792,094
Salaries & Benefits
57%
Grants
16%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,754
$290,737
+15%
Government Grants
$528,494
$571,212
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342
$625
+83%
Other
$410
$3,406
+731%
Total Revenues
$781,000
$865,980
+11%
Expenses
2023
2024
Change
Grants
$124,333
$130,510
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,746
$447,923
-6%
Fees to Service Providers
$25,660
$26,550
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,936
$116,307
+13%
Interest
$0
$0
-
Depreciation
$443
$1,857
+319%
Other
$67,972
$68,947
+1%
Total Expenses
$799,090
$792,094
-1%
Net income
2023
2024
Change
Net income
-$18,090
+$73,886
-508%
Functional Expenses
Summary
2023
2024
Change
Program
$671,037
$699,950
+4%
Admin
$109,470
$69,332
-37%
Fundraising
$18,583
$22,812
+23%
Total Expenses
$799,090
$792,094
-1%