Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$337,563
Government Grants
58%
Program Services
39%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$305,675
Other
56%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$141,695
$194,595
+37%
Fundraising Events
$0
$0
-
Program Services
$138,274
$131,600
-5%
Membership Dues
$0
$0
-
Investments
$7
$14
+100%
Other
$22,439
$11,354
-49%
Total Revenues
$302,415
$337,563
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,179
$113,370
+7%
Fees to Service Providers
$3,362
$3,691
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,041
$16,057
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,513
$172,557
+14%
Total Expenses
$272,095
$305,675
+12%
Net income
2023
2024
Change
Net income
+$30,320
+$31,888
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$172,665
$198,319
+15%
Admin
$49,715
$53,678
+8%
Fundraising
$49,715
$53,678
+8%
Total Expenses
$272,095
$305,675
+12%
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