Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$317,598
Government Grants
49%
Program Services
35%
Contributions
10%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,395
Salaries & Benefits
45%
Other
40%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,532
$31,363
-9%
Government Grants
$83,247
$157,103
+89%
Fundraising Events
$0
$0
-
Program Services
$115,702
$110,563
-4%
Membership Dues
$0
$0
-
Investments
$975
$2,187
+124%
Other
$13,397
$16,382
+22%
Total Revenues
$247,853
$317,598
+28%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,978
$85,652
-4%
Fees to Service Providers
$3,143
$3,205
+2%
Advertising & Promotion
$14,070
$9,290
-34%
Offices, Occupancy & IT
$17,615
$8,383
-52%
Interest
$0
$0
-
Depreciation
$1,168
$1,719
+47%
Other
$98,189
$75,146
-23%
Total Expenses
$223,163
$188,395
-16%
Net income
2023
2024
Change
Net income
+$24,690
+$129,203
+423%
Functional Expenses
Summary
2023
2024
Change
Program
$209,362
$181,153
-13%
Admin
$13,801
$7,242
-48%
Fundraising
$0
$0
-
Total Expenses
$223,163
$188,395
-16%
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