Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$587,913
Government Grants
66%
Contributions
21%
Program Services
10%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$540,146
Grants
45%
Salaries & Benefits
28%
Other
13%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,601
$121,404
+80%
Government Grants
$439,284
$388,005
-12%
Fundraising Events
$14,527
$12,645
-13%
Program Services
$59,004
$60,148
+2%
Membership Dues
$0
$0
-
Investments
$1,687
$3,321
+97%
Other
$6,125
$2,390
-61%
Total Revenues
$588,228
$587,913
0%
Expenses
2023
2024
Change
Grants
$276,827
$244,175
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,154
$151,352
-4%
Fees to Service Providers
$13,903
$15,058
+8%
Advertising & Promotion
$43,319
$42,991
-1%
Offices, Occupancy & IT
$15,259
$18,481
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,706
$68,089
+436%
Total Expenses
$519,168
$540,146
+4%
Net income
2023
2024
Change
Net income
+$69,060
+$47,767
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$472,502
$491,622
+4%
Admin
$36,054
$37,142
+3%
Fundraising
$10,612
$11,382
+7%
Total Expenses
$519,168
$540,146
+4%