Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,208,895
Government Grants
89%
Contributions
9%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,193,495
Salaries & Benefits
63%
Other
21%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,854
$106,220
+409%
Government Grants
$1,060,406
$1,081,490
+2%
Fundraising Events
$0
$0
-
Program Services
$1,419
$4,050
+185%
Membership Dues
$0
$0
-
Investments
$4,423
$6,942
+57%
Other
$16,960
$10,193
-40%
Total Revenues
$1,104,062
$1,208,895
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,677
$747,802
+17%
Fees to Service Providers
$14,564
$15,273
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,559
$72,466
-4%
Interest
$0
$0
-
Depreciation
$110,643
$111,159
+0%
Other
$305,211
$246,795
-19%
Total Expenses
$1,145,654
$1,193,495
+4%
Net income
2023
2024
Change
Net income
-$41,592
+$15,400
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$881,186
$919,878
+4%
Admin
$264,468
$273,617
+3%
Fundraising
$0
$0
-
Total Expenses
$1,145,654
$1,193,495
+4%