Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,374,434
Program Services
86%
Government Grants
9%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,051,110
Salaries & Benefits
47%
Other
46%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$85,549
$122,472
+43%
Fundraising Events
$0
$0
-
Program Services
$920,530
$1,183,469
+29%
Membership Dues
$0
$0
-
Investments
$49,024
$55,682
+14%
Other
-$22,709
$12,811
-156%
Total Revenues
$1,032,394
$1,374,434
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,850
$495,334
+5%
Fees to Service Providers
$77,155
$20,434
-74%
Advertising & Promotion
$4,324
$0
-100%
Offices, Occupancy & IT
$43,981
$48,249
+10%
Interest
$0
$0
-
Depreciation
$4,578
$4,512
-1%
Other
$306,778
$482,581
+57%
Total Expenses
$906,666
$1,051,110
+16%
Net income
2023
2024
Change
Net income
+$125,728
+$323,324
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$547,488
$791,659
+45%
Admin
$359,178
$259,451
-28%
Fundraising
$0
$0
-
Total Expenses
$906,666
$1,051,110
+16%