Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,028,819
Government Grants
65%
Contributions
31%
Program Services
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$977,436
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,702
$321,069
+116%
Government Grants
$655,946
$666,556
+2%
Fundraising Events
$0
$0
-
Program Services
$8,029
$20,722
+158%
Membership Dues
$0
$0
-
Investments
$12
$11
-8%
Other
$43,627
$20,461
-53%
Total Revenues
$856,316
$1,028,819
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,306
$662,224
+43%
Fees to Service Providers
$124,516
$142,071
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,699
$61,020
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,223
$112,121
-56%
Total Expenses
$910,744
$977,436
+7%
Net income
2023
2024
Change
Net income
-$54,428
+$51,383
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$886,130
$939,211
+6%
Admin
$11,320
$23,058
+104%
Fundraising
$13,294
$15,167
+14%
Total Expenses
$910,744
$977,436
+7%