Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,135,512
Program Services
61%
Government Grants
34%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,292,380
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,222
$54,970
+48%
Government Grants
$413,282
$390,703
-5%
Fundraising Events
$0
$0
-
Program Services
$739,006
$689,839
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$228
$0
-100%
Total Revenues
$1,189,738
$1,135,512
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,239
$1,088,117
+2%
Fees to Service Providers
$60,623
$67,690
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,825
$88,257
+9%
Interest
$0
$0
-
Depreciation
$27,462
$25,943
-6%
Other
$24,559
$22,373
-9%
Total Expenses
$1,264,708
$1,292,380
+2%
Net income
2023
2024
Change
Net income
-$74,970
-$156,868
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,353
$1,218,220
+2%
Admin
$69,002
$69,254
+0%
Fundraising
$4,353
$4,906
+13%
Total Expenses
$1,264,708
$1,292,380
+2%
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