Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$751,479
Program Services
43%
Government Grants
40%
Contributions
17%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$686,388
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
4%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,419
$127,407
+42%
Government Grants
$261,384
$298,430
+14%
Fundraising Events
$0
$0
-
Program Services
$305,852
$325,642
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$656,655
$751,479
+14%
Expenses
2023
2024
Change
Grants
$35,194
$24,051
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,867
$503,447
-1%
Fees to Service Providers
$42,765
$18,960
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,679
$79,589
-13%
Interest
$0
$0
-
Depreciation
$28,378
$28,378
+0%
Other
$68,084
$31,963
-53%
Total Expenses
$773,967
$686,388
-11%
Net income
2023
2024
Change
Net income
-$117,312
+$65,091
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$603,463
$526,939
-13%
Admin
$170,504
$159,449
-6%
Fundraising
$0
$0
-
Total Expenses
$773,967
$686,388
-11%