Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$947,854
Government Grants
65%
Program Services
29%
Other
4%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$985,829
Other
70%
Salaries & Benefits
20%
Interest
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$12,308
$13,966
+13%
Government Grants
$352,365
$620,253
+76%
Fundraising Events
$0
$0
-
Program Services
$260,028
$271,489
+4%
Membership Dues
$0
$0
-
Investments
$0
$187
-
Other
$13,577
$41,959
+209%
Total Revenues
$638,278
$947,854
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,977
$192,664
-27%
Fees to Service Providers
$15,768
$16,703
+6%
Advertising & Promotion
$10,330
$5,573
-46%
Offices, Occupancy & IT
$11,245
$0
-100%
Interest
$25,346
$62,961
+148%
Depreciation
$21,867
$22,410
+2%
Other
$469,964
$685,518
+46%
Total Expenses
$818,497
$985,829
+20%
Net income
2023
2024
Change
Net income
-$180,219
-$37,975
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$715,569
$795,327
+11%
Admin
$102,921
$180,792
+76%
Fundraising
$7
$9,710
+138614%
Total Expenses
$818,497
$985,829
+20%