Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$785,260
Program Services
41%
Contributions
36%
Government Grants
16%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$788,964
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,835
$280,468
+9%
Government Grants
$371,495
$123,261
-67%
Fundraising Events
$0
$0
-
Program Services
$95,118
$318,466
+235%
Membership Dues
$0
$0
-
Investments
$3,723
$3,249
-13%
Other
$29,560
$59,816
+102%
Total Revenues
$757,731
$785,260
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,870
$502,889
+11%
Fees to Service Providers
$83,838
$19,980
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,967
$43,060
+39%
Interest
$0
$0
-
Depreciation
$23,220
$24,203
+4%
Other
$144,389
$198,832
+38%
Total Expenses
$735,284
$788,964
+7%
Net income
2023
2024
Change
Net income
+$22,447
-$3,704
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$661,457
$740,390
+12%
Admin
$68,932
$41,833
-39%
Fundraising
$4,895
$6,741
+38%
Total Expenses
$735,284
$788,964
+7%