Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,056,764
Program Services
41%
Government Grants
36%
Contributions
23%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,078,440
Salaries & Benefits
70%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,653
$245,527
+49%
Government Grants
$218,509
$381,399
+75%
Fundraising Events
$0
$0
-
Program Services
$420,608
$429,734
+2%
Membership Dues
$0
$0
-
Investments
$68
$104
+53%
Other
$0
$0
-
Total Revenues
$803,838
$1,056,764
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,505
$750,342
-2%
Fees to Service Providers
$74,194
$112,594
+52%
Advertising & Promotion
$1,045
$2,907
+178%
Offices, Occupancy & IT
$113,184
$66,381
-41%
Interest
$0
$0
-
Depreciation
$135,165
$33,903
-75%
Other
$23,375
$112,313
+380%
Total Expenses
$1,111,468
$1,078,440
-3%
Net income
2023
2024
Change
Net income
-$307,630
-$21,676
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$799,753
$742,243
-7%
Admin
$151,713
$187,309
+23%
Fundraising
$160,002
$148,888
-7%
Total Expenses
$1,111,468
$1,078,440
-3%