Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,659,960
Government Grants
40%
Program Services
34%
Investments
14%
Other
12%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,821,053
Other
55%
Interest
32%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$543,306
$0
-100%
Government Grants
$275,352
$1,076,180
+291%
Fundraising Events
$0
$0
-
Program Services
$936,767
$903,253
-4%
Membership Dues
$0
$0
-
Investments
$343,637
$362,627
+6%
Other
$254,257
$317,900
+25%
Total Revenues
$2,353,319
$2,659,960
+13%
Expenses
2023
2024
Change
Grants
$543,182
$108,547
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,658
$159,130
+63%
Advertising & Promotion
$111,969
$99,592
-11%
Offices, Occupancy & IT
$223
$994
+346%
Interest
$940,890
$905,381
-4%
Depreciation
$0
$0
-
Other
$694,332
$1,547,409
+123%
Total Expenses
$2,388,254
$2,821,053
+18%
Net income
2023
2024
Change
Net income
-$34,935
-$161,093
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$2,272,626
$2,543,691
+12%
Admin
$115,628
$277,362
+140%
Fundraising
$0
$0
-
Total Expenses
$2,388,254
$2,821,053
+18%