Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$657,923
Government Grants
57%
Contributions
23%
Program Services
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$634,179
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,851
$152,060
+38%
Government Grants
$365,430
$376,087
+3%
Fundraising Events
$0
$0
-
Program Services
$142,679
$127,599
-11%
Membership Dues
$0
$0
-
Investments
$830
$727
-12%
Other
$850
$1,450
+71%
Total Revenues
$619,640
$657,923
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,409
$372,938
+10%
Fees to Service Providers
$58,634
$69,604
+19%
Advertising & Promotion
$7,183
$14,026
+95%
Offices, Occupancy & IT
$18,698
$21,665
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,417
$155,946
0%
Total Expenses
$579,341
$634,179
+9%
Net income
2023
2024
Change
Net income
+$40,299
+$23,744
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$535,468
$574,350
+7%
Admin
$26,324
$19,985
-24%
Fundraising
$17,549
$39,844
+127%
Total Expenses
$579,341
$634,179
+9%