Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$630,602
Government Grants
71%
Contributions
16%
Program Services
9%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$571,652
Salaries & Benefits
52%
Fees to Service Providers
16%
Advertising & Promotion
15%
Other
11%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,644
$99,866
+1%
Government Grants
$478,965
$450,000
-6%
Fundraising Events
$0
$0
-
Program Services
$58,652
$55,530
-5%
Membership Dues
$0
$0
-
Investments
$12,071
$25,206
+109%
Other
$0
$0
-
Total Revenues
$648,332
$630,602
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,114
$297,575
+20%
Fees to Service Providers
$90,631
$93,675
+3%
Advertising & Promotion
$138,690
$85,325
-38%
Offices, Occupancy & IT
$51,782
$32,824
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,435
$62,253
-23%
Total Expenses
$608,652
$571,652
-6%
Net income
2023
2024
Change
Net income
+$39,680
+$58,950
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$499,090
$477,288
-4%
Admin
$101,319
$85,832
-15%
Fundraising
$8,243
$8,532
+4%
Total Expenses
$608,652
$571,652
-6%