Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,591,610
Government Grants
46%
Program Services
36%
Contributions
17%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,487,686
Salaries & Benefits
45%
Fees to Service Providers
45%
Other
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$675,000
$615,500
-9%
Government Grants
$1,665,336
$1,648,355
-1%
Fundraising Events
$0
$0
-
Program Services
$906,956
$1,288,643
+42%
Membership Dues
$0
$0
-
Investments
$26
$2,144
+8146%
Other
$1,031
$36,968
+3486%
Total Revenues
$3,248,349
$3,591,610
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,822
$1,569,689
+126%
Fees to Service Providers
$2,723,244
$1,566,428
-42%
Advertising & Promotion
$24,552
$96,362
+292%
Offices, Occupancy & IT
$91,831
$91,472
0%
Interest
$8,800
$10,933
+24%
Depreciation
$0
$0
-
Other
$117,166
$152,802
+30%
Total Expenses
$3,660,415
$3,487,686
-5%
Net income
2023
2024
Change
Net income
-$412,066
+$103,924
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,237,532
$2,490,712
+11%
Admin
$1,422,883
$994,433
-30%
Fundraising
$0
$2,541
-
Total Expenses
$3,660,415
$3,487,686
-5%