Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$893,177
Government Grants
44%
Contributions
33%
Program Services
23%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$958,062
Salaries & Benefits
56%
Grants
27%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$207,918
$296,931
+43%
Government Grants
$473,968
$392,525
-17%
Fundraising Events
$0
$0
-
Program Services
$134,482
$203,539
+51%
Membership Dues
$0
$0
-
Investments
$103
$103
+0%
Other
$75
$79
+5%
Total Revenues
$816,546
$893,177
+9%
Expenses
2023
2024
Change
Grants
$446,500
$263,422
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,342
$536,996
+23%
Fees to Service Providers
$27,926
$45,134
+62%
Advertising & Promotion
$0
$280
-
Offices, Occupancy & IT
$35,419
$27,966
-21%
Interest
$0
$163
-
Depreciation
$836
$938
+12%
Other
$62,040
$83,163
+34%
Total Expenses
$1,008,063
$958,062
-5%
Net income
2023
2024
Change
Net income
-$191,517
-$64,885
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$838,424
$868,647
+4%
Admin
$168,959
$83,900
-50%
Fundraising
$680
$5,515
+711%
Total Expenses
$1,008,063
$958,062
-5%