Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,972,936
Government Grants
56%
Program Services
34%
Other
5%
Contributions
5%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,861,933
Salaries & Benefits
63%
Other
21%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,454
$90,634
-4%
Government Grants
$868,483
$1,112,958
+28%
Fundraising Events
$0
$0
-
Program Services
$509,124
$671,039
+32%
Membership Dues
$370
$390
+5%
Investments
$164
$361
+120%
Other
$110,924
$97,554
-12%
Total Revenues
$1,583,519
$1,972,936
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,940
$1,174,420
+9%
Fees to Service Providers
$35,237
$51,954
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,867
$60,832
+2%
Interest
$269
$0
-100%
Depreciation
$181,907
$192,049
+6%
Other
$317,978
$382,678
+20%
Total Expenses
$1,672,198
$1,861,933
+11%
Net income
2023
2024
Change
Net income
-$88,679
+$111,003
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$1,548,753
$1,697,771
+10%
Admin
$82,582
$100,402
+22%
Fundraising
$40,863
$63,760
+56%
Total Expenses
$1,672,198
$1,861,933
+11%