Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,671
Government Grants
48%
Contributions
43%
Other
4%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$457,763
Salaries & Benefits
56%
Other
25%
Grants
13%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,571
$190,137
+2%
Government Grants
$195,492
$210,452
+8%
Fundraising Events
$0
$0
-
Program Services
$12,703
$15,195
+20%
Membership Dues
$0
$0
-
Investments
$6,877
$6,738
-2%
Other
$32,556
$18,149
-44%
Total Revenues
$433,199
$440,671
+2%
Expenses
2023
2024
Change
Grants
$68,656
$57,447
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,525
$256,426
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,336
$28,774
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,030
$115,116
+53%
Total Expenses
$418,547
$457,763
+9%
Net income
2023
2024
Change
Net income
+$14,652
-$17,092
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$313,520
$348,298
+11%
Admin
$58,367
$52,784
-10%
Fundraising
$46,660
$56,681
+21%
Total Expenses
$418,547
$457,763
+9%