Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$588,427
Government Grants
64%
Contributions
22%
Program Services
7%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$745,206
Salaries & Benefits
36%
Other
28%
Depreciation
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,206
$129,142
-36%
Government Grants
$380,686
$379,144
0%
Fundraising Events
$0
$0
-
Program Services
$28,760
$42,798
+49%
Membership Dues
$0
$0
-
Investments
$37,942
$37,294
-2%
Other
$1,239
$49
-96%
Total Revenues
$649,833
$588,427
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,990
$271,286
+8%
Fees to Service Providers
$21,066
$22,429
+6%
Advertising & Promotion
$4,440
$4,778
+8%
Offices, Occupancy & IT
$35,479
$52,675
+48%
Interest
$0
$0
-
Depreciation
$187,518
$187,879
+0%
Other
$194,362
$206,159
+6%
Total Expenses
$693,855
$745,206
+7%
Net income
2023
2024
Change
Net income
-$44,022
-$156,779
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$442,993
$502,081
+13%
Admin
$228,256
$227,579
0%
Fundraising
$22,606
$15,546
-31%
Total Expenses
$693,855
$745,206
+7%