Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,581,299
Program Services
80%
Government Grants
16%
Contributions
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,547,007
Salaries & Benefits
65%
Other
18%
Grants
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,805
$57,557
+433%
Government Grants
$0
$255,923
-
Fundraising Events
$0
$0
-
Program Services
$1,353,445
$1,259,566
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,702
$8,253
+385%
Total Revenues
$1,365,952
$1,581,299
+16%
Expenses
2023
2024
Change
Grants
$229,404
$183,285
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,503
$1,001,805
+33%
Fees to Service Providers
$12,121
$60,167
+396%
Advertising & Promotion
$3,894
$4,024
+3%
Offices, Occupancy & IT
$171,986
$21,744
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,040
$275,982
+112%
Total Expenses
$1,300,948
$1,547,007
+19%
Net income
2023
2024
Change
Net income
+$65,004
+$34,292
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,941
$1,142,253
+14%
Admin
$296,007
$404,754
+37%
Fundraising
$0
$0
-
Total Expenses
$1,300,948
$1,547,007
+19%