Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,855,731
Government Grants
67%
Program Services
30%
Fundraising Events
1%
Contributions
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,155,553
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
18%
Grants
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,952
$11,435
-97%
Government Grants
$1,168,993
$1,252,078
+7%
Fundraising Events
$0
$25,129
-
Program Services
$524,976
$558,824
+6%
Membership Dues
$0
$0
-
Investments
$0
$26
-
Other
$36,977
$8,239
-78%
Total Revenues
$2,137,898
$1,855,731
-13%
Expenses
2023
2024
Change
Grants
$117,000
$116,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,220
$871,410
+2%
Fees to Service Providers
$22,555
$35,197
+56%
Advertising & Promotion
$157,204
$40,793
-74%
Offices, Occupancy & IT
$145,625
$393,380
+170%
Interest
$0
$0
-
Depreciation
$2,500
$14,169
+467%
Other
$833,398
$684,604
-18%
Total Expenses
$2,134,502
$2,155,553
+1%
Net income
2023
2024
Change
Net income
+$3,396
-$299,822
-8929%
Functional Expenses
Summary
2023
2024
Change
Program
$1,263,070
$1,959,917
+55%
Admin
$856,220
$180,388
-79%
Fundraising
$15,212
$15,248
+0%
Total Expenses
$2,134,502
$2,155,553
+1%