Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$905,868
Government Grants
72%
Contributions
21%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$971,384
Salaries & Benefits
71%
Offices, Occupancy & IT
17%
Grants
8%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,307
$191,777
-37%
Government Grants
$595,298
$651,382
+9%
Fundraising Events
$0
$0
-
Program Services
$5,006
$61,104
+1121%
Membership Dues
$0
$0
-
Investments
$1,646
$1,605
-2%
Other
-$6,157
$0
-100%
Total Revenues
$899,100
$905,868
+1%
Expenses
2023
2024
Change
Grants
$43,773
$77,467
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,031
$686,497
+29%
Fees to Service Providers
$42,531
$15,035
-65%
Advertising & Promotion
$925
$1,789
+93%
Offices, Occupancy & IT
$101,839
$165,691
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,483
$24,905
-84%
Total Expenses
$876,582
$971,384
+11%
Net income
2023
2024
Change
Net income
+$22,518
-$65,516
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$809,338
$775,906
-4%
Admin
$43,965
$177,618
+304%
Fundraising
$23,279
$17,860
-23%
Total Expenses
$876,582
$971,384
+11%