Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$688,773
Program Services
54%
Government Grants
29%
Contributions
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$685,173
Salaries & Benefits
30%
Other
30%
Depreciation
19%
Offices, Occupancy & IT
19%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,993
$111,314
+519%
Government Grants
$175,701
$201,741
+15%
Fundraising Events
$0
$0
-
Program Services
$320,879
$370,138
+15%
Membership Dues
$0
$0
-
Investments
$2,135
$1,692
-21%
Other
-$423
$3,888
-1019%
Total Revenues
$516,285
$688,773
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,940
$208,719
+15%
Fees to Service Providers
$13,585
$7,500
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,046
$127,313
+3%
Interest
$12,795
$11,403
-11%
Depreciation
$121,486
$127,934
+5%
Other
$92,819
$202,304
+118%
Total Expenses
$544,671
$685,173
+26%
Net income
2023
2024
Change
Net income
-$28,386
+$3,600
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$429,799
$566,895
+32%
Admin
$114,872
$118,278
+3%
Fundraising
$0
$0
-
Total Expenses
$544,671
$685,173
+26%
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