Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,035
Government Grants
69%
Contributions
31%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,366
Salaries & Benefits
83%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,299
$28,213
-15%
Government Grants
$53,496
$62,822
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,795
$91,035
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,003
$75,300
+12%
Fees to Service Providers
$3,082
$2,267
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,105
$2,342
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,296
$10,457
+26%
Total Expenses
$80,486
$90,366
+12%
Net income
2023
2024
Change
Net income
+$6,309
+$669
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$65,205
$74,344
+14%
Admin
$7,811
$7,614
-3%
Fundraising
$7,470
$8,408
+13%
Total Expenses
$80,486
$90,366
+12%