Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,736,658
Government Grants
66%
Contributions
24%
Investments
4%
Program Services
3%
Other
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,105,306
Salaries & Benefits
70%
Depreciation
12%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$409,835
-
Government Grants
$1,445,202
$1,151,246
-20%
Fundraising Events
$0
$0
-
Program Services
$33,858
$56,592
+67%
Membership Dues
$0
$9,810
-
Investments
$44,480
$63,217
+42%
Other
$42,219
$45,958
+9%
Total Revenues
$1,565,759
$1,736,658
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,882
$774,808
+8%
Fees to Service Providers
$60,000
$42,097
-30%
Advertising & Promotion
$495
$3,375
+582%
Offices, Occupancy & IT
$93,100
$92,220
-1%
Interest
$13,983
$4,979
-64%
Depreciation
$140,007
$132,839
-5%
Other
$57,972
$54,988
-5%
Total Expenses
$1,082,439
$1,105,306
+2%
Net income
2023
2024
Change
Net income
+$483,320
+$631,352
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$754,957
$793,259
+5%
Admin
$291,143
$269,933
-7%
Fundraising
$36,339
$42,114
+16%
Total Expenses
$1,082,439
$1,105,306
+2%