EFFICIENCY FOR ALL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$625,455
Government Grants
65%
Contributions
30%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$634,214
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,595
$188,020
+969%
Government Grants
$357,710
$407,413
+14%
Fundraising Events
$0
$0
-
Program Services
$79,122
$30,022
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$454,427
$625,455
+38%
Expenses
2023
2024
Change
Grants
$0
$4,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,944
$281,993
-11%
Fees to Service Providers
$36,350
$24,735
-32%
Advertising & Promotion
$4,133
$7,239
+75%
Offices, Occupancy & IT
$25,775
$42,806
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,745
$273,141
+26%
Total Expenses
$600,947
$634,214
+6%
Net income
2023
2024
Change
Net income
-$146,520
-$8,759
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$512,006
$510,838
0%
Admin
$87,511
$123,376
+41%
Fundraising
$1,430
$0
-100%
Total Expenses
$600,947
$634,214
+6%
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