Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,263,495
Government Grants
41%
Program Services
36%
Contributions
19%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,191,004
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$716,936
$632,136
-12%
Government Grants
$408,519
$1,353,139
+231%
Fundraising Events
$0
$0
-
Program Services
$926,358
$1,186,684
+28%
Membership Dues
$0
$0
-
Investments
$21
$23
+10%
Other
$76,267
$91,513
+20%
Total Revenues
$2,128,101
$3,263,495
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,907,261
$1,755,534
-8%
Fees to Service Providers
$248,096
$438,744
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,426
$172,873
+746%
Interest
$26,577
$61,056
+130%
Depreciation
$93,828
$95,163
+1%
Other
$744,487
$667,634
-10%
Total Expenses
$3,040,675
$3,191,004
+5%
Net income
2023
2024
Change
Net income
-$912,574
+$72,491
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,552,472
$2,232,656
+44%
Admin
$1,437,046
$956,348
-33%
Fundraising
$51,157
$2,000
-96%
Total Expenses
$3,040,675
$3,191,004
+5%