Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,603,460
Program Services
75%
Government Grants
20%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,533,427
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
8%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$9,050
-
Government Grants
$1,478,074
$320,115
-78%
Fundraising Events
$0
$0
-
Program Services
$946,084
$1,202,076
+27%
Membership Dues
$0
$0
-
Investments
$42,651
$72,219
+69%
Other
$0
$0
-
Total Revenues
$2,466,809
$1,603,460
-35%
Expenses
2023
2024
Change
Grants
$1,591,071
$40,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,058
$1,069,708
+30%
Fees to Service Providers
$38,126
$26,592
-30%
Advertising & Promotion
$4,962
$1,825
-63%
Offices, Occupancy & IT
$128,134
$119,737
-7%
Interest
$0
$616
-
Depreciation
$0
$0
-
Other
$236,423
$274,949
+16%
Total Expenses
$2,822,774
$1,533,427
-46%
Net income
2023
2024
Change
Net income
-$355,965
+$70,033
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,822,774
$1,533,427
-46%