Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$802,590
Government Grants
40%
Program Services
24%
Contributions
17%
Other
10%
Investments
9%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$745,331
Salaries & Benefits
43%
Grants
43%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,348
$133,971
+11%
Government Grants
$405,503
$320,296
-21%
Fundraising Events
$84,796
$0
-100%
Program Services
$191,623
$192,164
+0%
Membership Dues
$0
$0
-
Investments
$55,283
$73,212
+32%
Other
$0
$82,947
-
Total Revenues
$857,553
$802,590
-6%
Expenses
2023
2024
Change
Grants
$352,479
$320,897
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,771
$323,563
-1%
Fees to Service Providers
$19,645
$21,198
+8%
Advertising & Promotion
$1,600
$1,600
+0%
Offices, Occupancy & IT
$35,653
$41,612
+17%
Interest
$0
$0
-
Depreciation
$7,732
$7,732
+0%
Other
$32,390
$28,729
-11%
Total Expenses
$775,270
$745,331
-4%
Net income
2023
2024
Change
Net income
+$82,283
+$57,259
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$747,048
$717,536
-4%
Admin
$28,222
$27,795
-2%
Fundraising
$0
$0
-
Total Expenses
$775,270
$745,331
-4%