Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$855,832
Government Grants
73%
Contributions
12%
Program Services
12%
Other
2%
Membership Dues
1%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$759,870
Fees to Service Providers
32%
Salaries & Benefits
30%
Grants
22%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$166,576
$102,069
-39%
Government Grants
$528,500
$626,510
+19%
Fundraising Events
$330
$320
-3%
Program Services
$38,775
$100,253
+159%
Membership Dues
$11,545
$10,763
-7%
Investments
$24
$17
-29%
Other
$9,734
$15,900
+63%
Total Revenues
$755,484
$855,832
+13%
Expenses
2023
2024
Change
Grants
$211,102
$168,356
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,796
$226,365
+122%
Fees to Service Providers
$138,639
$241,641
+74%
Advertising & Promotion
$2,641
$4,794
+82%
Offices, Occupancy & IT
$37,560
$41,885
+12%
Interest
$443
$610
+38%
Depreciation
$5,644
$6,682
+18%
Other
$183,212
$69,537
-62%
Total Expenses
$681,037
$759,870
+12%
Net income
2023
2024
Change
Net income
+$74,447
+$95,962
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$625,442
$706,055
+13%
Admin
$55,595
$53,815
-3%
Fundraising
$0
$0
-
Total Expenses
$681,037
$759,870
+12%