Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$464,151
Program Services
46%
Contributions
39%
Other
8%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$389,295
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$171,125
$180,026
+5%
Government Grants
$25,022
$33,890
+35%
Fundraising Events
$0
$0
-
Program Services
$164,277
$211,485
+29%
Membership Dues
$0
$0
-
Investments
$247
$239
-3%
Other
$47,999
$38,511
-20%
Total Revenues
$408,670
$464,151
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,459
$209,227
+13%
Fees to Service Providers
$7,895
$10,769
+36%
Advertising & Promotion
$0
$261
-
Offices, Occupancy & IT
$2,601
$44,633
+1616%
Interest
$1,478
$1,294
-12%
Depreciation
$28,223
$33,268
+18%
Other
$124,096
$89,843
-28%
Total Expenses
$348,752
$389,295
+12%
Net income
2023
2024
Change
Net income
+$59,918
+$74,856
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$319,668
$335,750
+5%
Admin
$29,084
$48,384
+66%
Fundraising
$0
$5,161
-
Total Expenses
$348,752
$389,295
+12%
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