Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,183,866
Program Services
91%
Government Grants
5%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,156,358
Salaries & Benefits
82%
Other
12%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,643
$29,581
-63%
Government Grants
$76,600
$60,440
-21%
Fundraising Events
$0
$0
-
Program Services
$986,615
$1,076,475
+9%
Membership Dues
$0
$0
-
Investments
$3,985
$14,921
+274%
Other
$2,482
$2,449
-1%
Total Revenues
$1,150,325
$1,183,866
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,645
$948,478
+11%
Fees to Service Providers
$18,954
$36,432
+92%
Advertising & Promotion
$400
$200
-50%
Offices, Occupancy & IT
$16,424
$14,183
-14%
Interest
$4,390
$4,223
-4%
Depreciation
$23,952
$16,604
-31%
Other
$128,072
$136,238
+6%
Total Expenses
$1,046,837
$1,156,358
+10%
Net income
2023
2024
Change
Net income
+$103,488
+$27,508
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$925,183
$1,005,209
+9%
Admin
$121,654
$151,149
+24%
Fundraising
$0
$0
-
Total Expenses
$1,046,837
$1,156,358
+10%
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