Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,527
Government Grants
54%
Contributions
42%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,087,977
Salaries & Benefits
48%
Other
29%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,966
$287,116
+123%
Government Grants
$1,030,135
$365,260
-65%
Fundraising Events
$0
$0
-
Program Services
$30,988
$26,070
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,081
-
Total Revenues
$1,190,089
$679,527
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,595
$521,027
+57%
Fees to Service Providers
$24,600
$22,477
-9%
Advertising & Promotion
$6,900
$10,093
+46%
Offices, Occupancy & IT
$116,986
$161,380
+38%
Interest
$14,613
$22,240
+52%
Depreciation
$54,323
$34,270
-37%
Other
$107,125
$316,490
+195%
Total Expenses
$657,142
$1,087,977
+66%
Net income
2023
2024
Change
Net income
+$532,947
-$408,450
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$638,936
$977,425
+53%
Admin
$15,031
$110,466
+635%
Fundraising
$3,175
$86
-97%
Total Expenses
$657,142
$1,087,977
+66%