Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$747,983
Government Grants
89%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$771,251
Salaries & Benefits
63%
Other
14%
Depreciation
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,383
$85,453
-28%
Government Grants
$506,145
$662,530
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$625,528
$747,983
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,177
$485,214
+28%
Fees to Service Providers
$26,215
$48,757
+86%
Advertising & Promotion
$6,725
$4,318
-36%
Offices, Occupancy & IT
$31,835
$28,774
-10%
Interest
$0
$0
-
Depreciation
$43,086
$95,561
+122%
Other
$70,365
$108,627
+54%
Total Expenses
$557,403
$771,251
+38%
Net income
2023
2024
Change
Net income
+$68,125
-$23,268
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$458,006
$674,812
+47%
Admin
$65,413
$69,157
+6%
Fundraising
$33,984
$27,282
-20%
Total Expenses
$557,403
$771,251
+38%