Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,873,381
Government Grants
52%
Program Services
40%
Contributions
4%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,774,310
Salaries & Benefits
85%
Fees to Service Providers
7%
Other
6%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,547
$114,748
-21%
Government Grants
$1,406,887
$1,483,830
+5%
Fundraising Events
$0
$0
-
Program Services
$864,725
$1,148,273
+33%
Membership Dues
$0
$0
-
Investments
$29,024
$54,337
+87%
Other
$233,037
$72,193
-69%
Total Revenues
$2,679,220
$2,873,381
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,096,361
$2,351,695
+12%
Fees to Service Providers
$191,747
$183,712
-4%
Advertising & Promotion
$1,179
$5,879
+399%
Offices, Occupancy & IT
$15,681
$22,702
+45%
Interest
$0
$0
-
Depreciation
$49,831
$52,387
+5%
Other
$116,415
$157,935
+36%
Total Expenses
$2,471,214
$2,774,310
+12%
Net income
2023
2024
Change
Net income
+$208,006
+$99,071
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,848
$2,352,541
+12%
Admin
$375,366
$421,769
+12%
Fundraising
$0
$0
-
Total Expenses
$2,471,214
$2,774,310
+12%