Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$551,141
Government Grants
64%
Other
18%
Contributions
16%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$566,160
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,066
$89,776
-65%
Government Grants
$248,530
$354,770
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,958
$8,391
+112%
Other
$73,893
$98,204
+33%
Total Revenues
$581,447
$551,141
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,580
$421,056
+31%
Fees to Service Providers
$29,289
$16,973
-42%
Advertising & Promotion
$0
$8,333
-
Offices, Occupancy & IT
$16,000
$49,077
+207%
Interest
$0
$0
-
Depreciation
$6,380
$11,770
+84%
Other
$40,347
$58,951
+46%
Total Expenses
$412,596
$566,160
+37%
Net income
2023
2024
Change
Net income
+$168,851
-$15,019
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$340,990
$471,761
+38%
Admin
$44,489
$57,072
+28%
Fundraising
$27,117
$37,327
+38%
Total Expenses
$412,596
$566,160
+37%