Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$834,288
Government Grants
64%
Contributions
36%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$737,613
Salaries & Benefits
58%
Grants
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,643
$300,843
+136%
Government Grants
$1,105,736
$533,210
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$235
-
Other
$0
$0
-
Total Revenues
$1,233,379
$834,288
-32%
Expenses
2023
2024
Change
Grants
$130,031
$123,238
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,091
$429,223
-32%
Fees to Service Providers
$206,286
$58,671
-72%
Advertising & Promotion
$10,000
$0
-100%
Offices, Occupancy & IT
$137,297
$77,074
-44%
Interest
$0
$0
-
Depreciation
$3,870
$3,978
+3%
Other
$53,808
$45,429
-16%
Total Expenses
$1,172,383
$737,613
-37%
Net income
2023
2024
Change
Net income
+$60,996
+$96,675
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$798,333
$438,971
-45%
Admin
$321,844
$289,773
-10%
Fundraising
$52,206
$8,869
-83%
Total Expenses
$1,172,383
$737,613
-37%