Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$590,242
Government Grants
81%
Contributions
15%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$622,348
Salaries & Benefits
66%
Grants
17%
Depreciation
7%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,898
$91,223
-36%
Government Grants
$481,481
$477,617
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,243
$15,832
+202%
Other
$137,186
$5,570
-96%
Total Revenues
$766,808
$590,242
-23%
Expenses
2023
2024
Change
Grants
$68,910
$108,389
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,629
$407,723
+15%
Fees to Service Providers
$9,688
$10,018
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,501
$27,858
+19%
Interest
$0
$0
-
Depreciation
$39,845
$43,142
+8%
Other
$16,705
$25,218
+51%
Total Expenses
$514,278
$622,348
+21%
Net income
2023
2024
Change
Net income
+$252,530
-$32,106
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$387,773
$500,445
+29%
Admin
$125,275
$119,642
-4%
Fundraising
$1,230
$2,261
+84%
Total Expenses
$514,278
$622,348
+21%