Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$759,901
Program Services
70%
Government Grants
15%
Contributions
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$878,384
Salaries & Benefits
68%
Offices, Occupancy & IT
18%
Other
9%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,417
$106,798
-11%
Government Grants
$70,495
$116,862
+66%
Fundraising Events
$0
$0
-
Program Services
$496,052
$534,739
+8%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$2,179
$1,500
-31%
Total Revenues
$688,143
$759,901
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,900
$596,504
+18%
Fees to Service Providers
$8,439
$6,774
-20%
Advertising & Promotion
$500
$175
-65%
Offices, Occupancy & IT
$112,616
$156,546
+39%
Interest
$0
$0
-
Depreciation
$39,848
$39,848
+0%
Other
$65,433
$78,537
+20%
Total Expenses
$733,736
$878,384
+20%
Net income
2023
2024
Change
Net income
-$45,593
-$118,483
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$667,125
$795,515
+19%
Admin
$64,941
$78,908
+22%
Fundraising
$1,670
$3,961
+137%
Total Expenses
$733,736
$878,384
+20%
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