Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,683,249
Government Grants
95%
Program Services
3%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,597,878
Salaries & Benefits
69%
Advertising & Promotion
12%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,494,994
$0
-100%
Government Grants
$0
$1,591,720
-
Fundraising Events
$0
$0
-
Program Services
$51,866
$47,950
-8%
Membership Dues
$0
$0
-
Investments
$37,352
$42,815
+15%
Other
$1,130
$764
-32%
Total Revenues
$1,585,342
$1,683,249
+6%
Expenses
2023
2024
Change
Grants
$21,000
$18,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$988,923
$1,094,888
+11%
Fees to Service Providers
$70,056
$69,707
0%
Advertising & Promotion
$165,714
$197,143
+19%
Offices, Occupancy & IT
$135,403
$137,785
+2%
Interest
$0
$0
-
Depreciation
$10,243
$10,554
+3%
Other
$203,884
$69,801
-66%
Total Expenses
$1,595,223
$1,597,878
+0%
Net income
2023
2024
Change
Net income
-$9,881
+$85,371
-964%
Functional Expenses
Summary
2023
2024
Change
Program
$1,131,113
$1,097,109
-3%
Admin
$464,110
$500,769
+8%
Fundraising
$0
$0
-
Total Expenses
$1,595,223
$1,597,878
+0%