Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,412,972
Program Services
81%
Government Grants
15%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,300,413
Salaries & Benefits
73%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$38,100
$40,635
+7%
Government Grants
$349,243
$359,720
+3%
Fundraising Events
$0
$0
-
Program Services
$2,206,544
$1,958,416
-11%
Membership Dues
$0
$0
-
Investments
$50
$95
+90%
Other
$30,280
$54,106
+79%
Total Revenues
$2,624,217
$2,412,972
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,473,049
$1,679,714
+14%
Fees to Service Providers
$10,265
$9,950
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,240
$33,613
-10%
Interest
$6,614
$2,191
-67%
Depreciation
$160,338
$160,030
0%
Other
$404,625
$414,915
+3%
Total Expenses
$2,092,131
$2,300,413
+10%
Net income
2023
2024
Change
Net income
+$532,086
+$112,559
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,074,205
$2,283,050
+10%
Admin
$17,926
$17,363
-3%
Fundraising
$0
$0
-
Total Expenses
$2,092,131
$2,300,413
+10%