Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,367
Government Grants
39%
Contributions
23%
Program Services
21%
Investments
16%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$236,402
Salaries & Benefits
47%
Offices, Occupancy & IT
18%
Depreciation
15%
Other
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,641
$57,055
-9%
Government Grants
$97,109
$96,891
0%
Fundraising Events
$0
$0
-
Program Services
$1,079
$52,110
+4729%
Membership Dues
$0
$0
-
Investments
$65
$39,261
+60302%
Other
$53,564
$1,050
-98%
Total Revenues
$214,458
$246,367
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,543
$110,310
+3%
Fees to Service Providers
$14,958
$16,812
+12%
Advertising & Promotion
$0
$326
-
Offices, Occupancy & IT
$30,374
$43,014
+42%
Interest
$0
$0
-
Depreciation
$38,226
$35,285
-8%
Other
$26,493
$30,655
+16%
Total Expenses
$217,594
$236,402
+9%
Net income
2023
2024
Change
Net income
-$3,136
+$9,965
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$169,994
$185,890
+9%
Admin
$41,054
$43,239
+5%
Fundraising
$6,546
$7,273
+11%
Total Expenses
$217,594
$236,402
+9%