Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,316,473
Government Grants
59%
Contributions
31%
Program Services
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,208,935
Salaries & Benefits
63%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,810
$410,448
+73%
Government Grants
$961,725
$773,876
-20%
Fundraising Events
$0
$0
-
Program Services
$181,459
$129,898
-28%
Membership Dues
$0
$0
-
Investments
$0
$1,902
-
Other
$22,268
$349
-98%
Total Revenues
$1,402,262
$1,316,473
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,808
$755,831
+1%
Fees to Service Providers
$155,823
$149,676
-4%
Advertising & Promotion
$4,121
$81
-98%
Offices, Occupancy & IT
$130,763
$121,544
-7%
Interest
$0
$0
-
Depreciation
$5,999
$5,626
-6%
Other
$173,005
$176,177
+2%
Total Expenses
$1,219,519
$1,208,935
-1%
Net income
2023
2024
Change
Net income
+$182,743
+$107,538
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,054,942
$988,361
-6%
Admin
$137,797
$194,091
+41%
Fundraising
$26,780
$26,483
-1%
Total Expenses
$1,219,519
$1,208,935
-1%