Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,460,604
Government Grants
39%
Program Services
34%
Contributions
22%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,348,450
Salaries & Benefits
45%
Other
44%
Depreciation
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$393,999
$319,227
-19%
Government Grants
$529,683
$565,596
+7%
Fundraising Events
$0
$0
-
Program Services
$460,797
$498,260
+8%
Membership Dues
$0
$0
-
Investments
$32,464
$41,246
+27%
Other
$4,987
$36,275
+627%
Total Revenues
$1,421,930
$1,460,604
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,035
$612,785
+8%
Fees to Service Providers
$31,195
$26,100
-16%
Advertising & Promotion
$42
$170
+305%
Offices, Occupancy & IT
$12,624
$12,281
-3%
Interest
$5,313
$0
-100%
Depreciation
$103,140
$104,007
+1%
Other
$587,724
$593,107
+1%
Total Expenses
$1,309,073
$1,348,450
+3%
Net income
2023
2024
Change
Net income
+$112,857
+$112,154
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,872
$1,280,474
+3%
Admin
$65,201
$67,976
+4%
Fundraising
$0
$0
-
Total Expenses
$1,309,073
$1,348,450
+3%