Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,008
Other
48%
Program Services
28%
Government Grants
22%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$343,346
Salaries & Benefits
59%
Other
33%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,340
$9,828
-13%
Government Grants
$67,141
$86,089
+28%
Fundraising Events
$0
$0
-
Program Services
$123,436
$110,361
-11%
Membership Dues
$0
$0
-
Investments
$260
$230
-12%
Other
$191,199
$192,500
+1%
Total Revenues
$393,376
$399,008
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,737
$201,834
-3%
Fees to Service Providers
$12,110
$17,913
+48%
Advertising & Promotion
$7,647
$2,751
-64%
Offices, Occupancy & IT
$6,706
$5,791
-14%
Interest
$0
$0
-
Depreciation
$4,367
$1,982
-55%
Other
$97,697
$113,075
+16%
Total Expenses
$337,264
$343,346
+2%
Net income
2023
2024
Change
Net income
+$56,112
+$55,662
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$246,850
$271,470
+10%
Admin
$73,322
$71,876
-2%
Fundraising
$17,092
$0
-100%
Total Expenses
$337,264
$343,346
+2%