Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,071,552
Government Grants
70%
Contributions
29%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$928,726
Salaries & Benefits
41%
Fees to Service Providers
28%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$209,820
$312,765
+49%
Government Grants
$578,410
$755,059
+31%
Fundraising Events
$0
$0
-
Program Services
$4,957
$3,728
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$793,187
$1,071,552
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,544
$383,048
+33%
Fees to Service Providers
$214,332
$256,430
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,071
$61,799
+146%
Interest
$627
$270
-57%
Depreciation
$9,499
$3,440
-64%
Other
$373,810
$223,739
-40%
Total Expenses
$910,883
$928,726
+2%
Net income
2023
2024
Change
Net income
-$117,696
+$142,826
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$725,866
$751,808
+4%
Admin
$185,017
$159,356
-14%
Fundraising
$0
$17,562
-
Total Expenses
$910,883
$928,726
+2%