Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$776,868
Government Grants
54%
Contributions
25%
Program Services
20%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$902,671
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,156
$193,827
+7%
Government Grants
$385,792
$422,784
+10%
Fundraising Events
$0
$0
-
Program Services
$137,088
$151,901
+11%
Membership Dues
$0
$0
-
Investments
$3,427
$1,577
-54%
Other
$77,031
$6,779
-91%
Total Revenues
$784,494
$776,868
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,034
$580,770
+7%
Fees to Service Providers
$47,733
$43,515
-9%
Advertising & Promotion
$17,783
$6,144
-65%
Offices, Occupancy & IT
$108,364
$105,841
-2%
Interest
$0
$0
-
Depreciation
$56,171
$52,785
-6%
Other
$136,711
$113,616
-17%
Total Expenses
$911,796
$902,671
-1%
Net income
2023
2024
Change
Net income
-$127,302
-$125,803
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$696,366
$663,896
-5%
Admin
$156,528
$187,026
+19%
Fundraising
$58,902
$51,749
-12%
Total Expenses
$911,796
$902,671
-1%