Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$923,718
Government Grants
63%
Contributions
27%
Other
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$772,272
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,917
$245,777
-19%
Government Grants
$412,247
$584,322
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$86,287
$93,619
+8%
Total Revenues
$803,451
$923,718
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,253
$550,982
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,203
$104,833
-7%
Interest
$0
$0
-
Depreciation
$4,270
$3,673
-14%
Other
$74,712
$112,784
+51%
Total Expenses
$605,438
$772,272
+28%
Net income
2023
2024
Change
Net income
+$198,013
+$151,446
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$470,381
$645,905
+37%
Admin
$135,057
$126,367
-6%
Fundraising
$0
$0
-
Total Expenses
$605,438
$772,272
+28%
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