Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,531,875
Government Grants
47%
Other
39%
Investments
7%
Contributions
5%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,745,213
Salaries & Benefits
64%
Other
24%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,914
$127,178
+13%
Government Grants
$1,154,433
$1,198,185
+4%
Fundraising Events
$21,264
$43,649
+105%
Program Services
$15,733
$17,436
+11%
Membership Dues
$0
$0
-
Investments
$163,732
$169,794
+4%
Other
$2,067
$975,633
+47100%
Total Revenues
$1,470,143
$2,531,875
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,297
$1,121,545
+4%
Fees to Service Providers
$32,606
$38,139
+17%
Advertising & Promotion
$16,341
$15,120
-7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$164,318
$160,160
-3%
Other
$402,576
$410,249
+2%
Total Expenses
$1,692,138
$1,745,213
+3%
Net income
2023
2024
Change
Net income
-$221,995
+$786,662
-454%
Functional Expenses
Summary
2023
2024
Change
Program
$1,484,491
$1,528,130
+3%
Admin
$181,860
$190,188
+5%
Fundraising
$25,787
$26,895
+4%
Total Expenses
$1,692,138
$1,745,213
+3%