Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,769,572
Government Grants
44%
Contributions
34%
Program Services
19%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,764,248
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$818,338
$605,177
-26%
Government Grants
$221,041
$771,310
+249%
Fundraising Events
$23,501
$16,230
-31%
Program Services
$348,357
$339,830
-2%
Membership Dues
$0
$0
-
Investments
$40
$81
+102%
Other
$34,639
$36,944
+7%
Total Revenues
$1,445,916
$1,769,572
+22%
Expenses
2023
2024
Change
Grants
$30,140
$56,229
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,531
$1,018,964
+31%
Fees to Service Providers
$136,044
$130,869
-4%
Advertising & Promotion
$13,159
$7,618
-42%
Offices, Occupancy & IT
$168,270
$135,560
-19%
Interest
$20,257
$20,801
+3%
Depreciation
$71,813
$0
-100%
Other
$354,569
$394,207
+11%
Total Expenses
$1,574,783
$1,764,248
+12%
Net income
2023
2024
Change
Net income
-$128,867
+$5,324
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,383,954
$1,453,953
+5%
Admin
$187,577
$310,295
+65%
Fundraising
$3,252
$0
-100%
Total Expenses
$1,574,783
$1,764,248
+12%