Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,130,044
Government Grants
52%
Contributions
48%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,334,057
Grants
61%
Salaries & Benefits
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$741,780
$545,567
-26%
Government Grants
$399,021
$582,171
+46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$746
$1,340
+80%
Other
$1,877
$966
-49%
Total Revenues
$1,143,424
$1,130,044
-1%
Expenses
2023
2024
Change
Grants
$247,978
$809,953
+227%
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,922
$393,091
-5%
Fees to Service Providers
$65,755
$68,206
+4%
Advertising & Promotion
$2,916
$2,788
-4%
Offices, Occupancy & IT
$37,187
$35,342
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,714
$24,677
-84%
Total Expenses
$926,472
$1,334,057
+44%
Net income
2023
2024
Change
Net income
+$216,952
-$204,013
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$839,421
$1,190,798
+42%
Admin
$87,051
$143,259
+65%
Fundraising
$0
$0
-
Total Expenses
$926,472
$1,334,057
+44%