Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$927,938
Government Grants
60%
Contributions
27%
Program Services
13%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,321,646
Salaries & Benefits
48%
Other
25%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$437,363
$251,452
-43%
Government Grants
$918,027
$552,467
-40%
Fundraising Events
$0
$0
-
Program Services
$93,629
$119,400
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$47,615
$4,619
-110%
Total Revenues
$1,401,404
$927,938
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,389
$632,396
+19%
Fees to Service Providers
$1,644
$125,012
+7504%
Advertising & Promotion
$127
$0
-100%
Offices, Occupancy & IT
$325,595
$179,960
-45%
Interest
$0
$10,038
-
Depreciation
$41,494
$42,413
+2%
Other
$47,604
$331,827
+597%
Total Expenses
$947,853
$1,321,646
+39%
Net income
2023
2024
Change
Net income
+$453,551
-$393,708
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$798,375
$1,152,461
+44%
Admin
$149,478
$169,185
+13%
Fundraising
$0
$0
-
Total Expenses
$947,853
$1,321,646
+39%