Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,348,847
Government Grants
75%
Contributions
19%
Program Services
3%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,564,098
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Depreciation
8%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,055
$252,661
-7%
Government Grants
$1,000,974
$1,006,174
+1%
Fundraising Events
$0
$0
-
Program Services
$26,963
$35,422
+31%
Membership Dues
$0
$0
-
Investments
$27,503
$29,702
+8%
Other
$68,577
$24,888
-64%
Total Revenues
$1,395,072
$1,348,847
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,761
$908,502
+18%
Fees to Service Providers
$98,848
$125,912
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$281,450
$308,781
+10%
Interest
$0
$0
-
Depreciation
$123,330
$124,849
+1%
Other
$68,993
$96,054
+39%
Total Expenses
$1,341,382
$1,564,098
+17%
Net income
2023
2024
Change
Net income
+$53,690
-$215,251
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$866,122
$984,898
+14%
Admin
$289,029
$447,762
+55%
Fundraising
$186,231
$131,438
-29%
Total Expenses
$1,341,382
$1,564,098
+17%