Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,029,856
Government Grants
86%
Contributions
9%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$919,574
Salaries & Benefits
50%
Offices, Occupancy & IT
30%
Other
15%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,882
$89,917
-66%
Government Grants
$851,603
$884,278
+4%
Fundraising Events
$0
$0
-
Program Services
$43,033
$35,321
-18%
Membership Dues
$0
$0
-
Investments
$20,664
$20,340
-2%
Other
$0
$0
-
Total Revenues
$1,178,182
$1,029,856
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,650
$455,925
+1%
Fees to Service Providers
$17,035
$4,950
-71%
Advertising & Promotion
$102
$172
+69%
Offices, Occupancy & IT
$287,471
$275,375
-4%
Interest
$0
$0
-
Depreciation
$49,650
$45,936
-7%
Other
$133,821
$137,216
+3%
Total Expenses
$938,729
$919,574
-2%
Net income
2023
2024
Change
Net income
+$239,453
+$110,282
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$921,592
$914,452
-1%
Admin
$17,137
$5,122
-70%
Fundraising
$0
$0
-
Total Expenses
$938,729
$919,574
-2%