Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$699,789
Government Grants
59%
Contributions
34%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$629,091
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,013
$237,602
-3%
Government Grants
$505,833
$415,826
-18%
Fundraising Events
$4,775
$0
-100%
Program Services
$40,425
$37,260
-8%
Membership Dues
$0
$0
-
Investments
$1,207
$2,428
+101%
Other
$0
$6,673
-
Total Revenues
$796,253
$699,789
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,323
$304,370
+1%
Fees to Service Providers
$36,510
$20,650
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,545
$97,731
+622%
Interest
$0
$0
-
Depreciation
$10,878
$13,950
+28%
Other
$316,121
$192,390
-39%
Total Expenses
$677,377
$629,091
-7%
Net income
2023
2024
Change
Net income
+$118,876
+$70,698
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$389,318
$391,046
+0%
Admin
$288,059
$238,045
-17%
Fundraising
$0
$0
-
Total Expenses
$677,377
$629,091
-7%