Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$374,597
Government Grants
60%
Contributions
25%
Program Services
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$412,980
Salaries & Benefits
86%
Other
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,666
$93,745
+19%
Government Grants
$153,252
$224,450
+46%
Fundraising Events
$0
$0
-
Program Services
$89,252
$55,829
-37%
Membership Dues
$0
$0
-
Investments
$622
$573
-8%
Other
$0
$0
-
Total Revenues
$321,792
$374,597
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,803
$354,019
+38%
Fees to Service Providers
$2,987
$2,105
-30%
Advertising & Promotion
$1,031
$3,842
+273%
Offices, Occupancy & IT
$1,860
$4,971
+167%
Interest
$0
$0
-
Depreciation
$14,000
$2,685
-81%
Other
$36,022
$45,358
+26%
Total Expenses
$311,703
$412,980
+32%
Net income
2023
2024
Change
Net income
+$10,089
-$38,383
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$80,247
$150,135
+87%
Admin
$231,456
$253,299
+9%
Fundraising
$0
$9,546
-
Total Expenses
$311,703
$412,980
+32%
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