Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,341,788
Government Grants
68%
Contributions
32%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,511,299
Salaries & Benefits
61%
Fees to Service Providers
30%
Offices, Occupancy & IT
6%
Grants
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$493,853
$429,673
-13%
Government Grants
$718,368
$912,108
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$1,212,221
$1,341,788
+11%
Expenses
2023
2024
Change
Grants
$107,075
$27,638
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,056
$920,705
+5%
Fees to Service Providers
$237,092
$447,426
+89%
Advertising & Promotion
$4,621
$3,080
-33%
Offices, Occupancy & IT
$63,354
$87,561
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,344
$24,889
+44%
Total Expenses
$1,308,542
$1,511,299
+15%
Net income
2023
2024
Change
Net income
-$96,321
-$169,511
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,173,961
$993,243
-15%
Admin
$127,751
$516,295
+304%
Fundraising
$6,830
$1,762
-74%
Total Expenses
$1,308,542
$1,511,299
+15%