Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$639,169
Government Grants
69%
Contributions
22%
Program Services
9%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$648,425
Salaries & Benefits
63%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$144,523
$138,743
-4%
Government Grants
$464,846
$440,482
-5%
Fundraising Events
$871
$1,985
+128%
Program Services
$46,133
$55,308
+20%
Membership Dues
$0
$0
-
Investments
$1,777
$1,950
+10%
Other
$192
$701
+265%
Total Revenues
$658,342
$639,169
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,673
$406,192
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,972
$31,349
-8%
Interest
$890
$243
-73%
Depreciation
$43,545
$44,103
+1%
Other
$167,528
$166,538
-1%
Total Expenses
$618,608
$648,425
+5%
Net income
2023
2024
Change
Net income
+$39,734
-$9,256
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$505,178
$523,885
+4%
Admin
$82,117
$72,995
-11%
Fundraising
$31,313
$51,545
+65%
Total Expenses
$618,608
$648,425
+5%