Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$882,015
Government Grants
69%
Contributions
29%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$882,568
Salaries & Benefits
43%
Grants
25%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85,710
$257,657
+201%
Government Grants
$680,379
$612,016
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$12,342
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$766,089
$882,015
+15%
Expenses
2023
2024
Change
Grants
$191,955
$219,795
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,847
$381,255
+21%
Fees to Service Providers
$66,729
$79,981
+20%
Advertising & Promotion
$1,483
$1,607
+8%
Offices, Occupancy & IT
$37,566
$45,119
+20%
Interest
$1,796
$6,994
+289%
Depreciation
$0
$6,893
-
Other
$94,034
$140,924
+50%
Total Expenses
$709,410
$882,568
+24%
Net income
2023
2024
Change
Net income
+$56,679
-$553
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$540,626
$711,409
+32%
Admin
$168,784
$171,159
+1%
Fundraising
$0
$0
-
Total Expenses
$709,410
$882,568
+24%