Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,678,244
Government Grants
53%
Contributions
45%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,617,127
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$796,423
$749,587
-6%
Government Grants
$815,446
$890,744
+9%
Fundraising Events
$0
$0
-
Program Services
$9,132
$36,824
+303%
Membership Dues
$0
$0
-
Investments
$0
$1,089
-
Other
$0
$0
-
Total Revenues
$1,621,001
$1,678,244
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$827,944
$1,003,813
+21%
Fees to Service Providers
$95,377
$33,000
-65%
Advertising & Promotion
$42,372
$68,143
+61%
Offices, Occupancy & IT
$118,577
$169,082
+43%
Interest
$7,040
$8,501
+21%
Depreciation
$3,986
$5,006
+26%
Other
$252,292
$329,582
+31%
Total Expenses
$1,347,588
$1,617,127
+20%
Net income
2023
2024
Change
Net income
+$273,413
+$61,117
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,125,509
$1,405,738
+25%
Admin
$149,257
$178,978
+20%
Fundraising
$72,822
$32,411
-55%
Total Expenses
$1,347,588
$1,617,127
+20%