Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,525,160
Government Grants
81%
Contributions
17%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,671,032
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,569
$263,681
+40%
Government Grants
$1,313,116
$1,240,759
-6%
Fundraising Events
$0
$0
-
Program Services
$21,289
$20,720
-3%
Membership Dues
$0
$0
-
Investments
$285
$0
-100%
Other
$0
$0
-
Total Revenues
$1,523,259
$1,525,160
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,342
$1,314,539
+26%
Fees to Service Providers
$99,725
$119,554
+20%
Advertising & Promotion
$1,988
$0
-100%
Offices, Occupancy & IT
$167,824
$143,471
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,597
$93,468
+57%
Total Expenses
$1,373,476
$1,671,032
+22%
Net income
2023
2024
Change
Net income
+$149,783
-$145,872
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$977,230
$1,135,164
+16%
Admin
$396,246
$535,868
+35%
Fundraising
$0
$0
-
Total Expenses
$1,373,476
$1,671,032
+22%