Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$888,992
Program Services
47%
Government Grants
42%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$796,935
Salaries & Benefits
63%
Other
25%
Depreciation
9%
Interest
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$45,141
$70,551
+56%
Government Grants
$235,645
$375,151
+59%
Fundraising Events
$0
$0
-
Program Services
$376,532
$415,091
+10%
Membership Dues
$0
$0
-
Investments
$7,404
$7,545
+2%
Other
$51,910
$20,654
-60%
Total Revenues
$716,632
$888,992
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,695
$505,907
+11%
Fees to Service Providers
$6,214
$5,797
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,458
$2,476
+1%
Interest
$6,422
$11,803
+84%
Depreciation
$58,042
$68,947
+19%
Other
$194,381
$202,005
+4%
Total Expenses
$722,212
$796,935
+10%
Net income
2023
2024
Change
Net income
-$5,580
+$92,057
-1750%
Functional Expenses
Summary
2023
2024
Change
Program
$690,969
$761,311
+10%
Admin
$31,243
$35,624
+14%
Fundraising
$0
$0
-
Total Expenses
$722,212
$796,935
+10%