Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,695,227
Government Grants
75%
Contributions
22%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,222,498
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$89,573
$364,992
+307%
Government Grants
$1,385,201
$1,271,229
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$546
$3,946
+623%
Other
$30,036
$55,060
+83%
Total Revenues
$1,505,356
$1,695,227
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,691
$940,222
-9%
Fees to Service Providers
$35,615
$27,970
-21%
Advertising & Promotion
$79
$268
+239%
Offices, Occupancy & IT
$154,231
$75,381
-51%
Interest
$1,350
$1,312
-3%
Depreciation
$47,601
$54,435
+14%
Other
$151,877
$122,910
-19%
Total Expenses
$1,423,444
$1,222,498
-14%
Net income
2023
2024
Change
Net income
+$81,912
+$472,729
+477%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,021
$1,013,430
-16%
Admin
$223,423
$209,068
-6%
Fundraising
$0
$0
-
Total Expenses
$1,423,444
$1,222,498
-14%
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