Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,387,239
Program Services
48%
Other
41%
Government Grants
10%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,324,155
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,331
$12,516
-35%
Government Grants
$88,200
$132,760
+51%
Fundraising Events
$0
$0
-
Program Services
$611,309
$670,593
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$490,782
$571,370
+16%
Total Revenues
$1,209,622
$1,387,239
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,703
$681,937
+2%
Fees to Service Providers
$18,550
$19,398
+5%
Advertising & Promotion
$62,836
$45,592
-27%
Offices, Occupancy & IT
$116,822
$125,115
+7%
Interest
$0
$0
-
Depreciation
$55,833
$55,618
0%
Other
$278,701
$396,495
+42%
Total Expenses
$1,204,445
$1,324,155
+10%
Net income
2023
2024
Change
Net income
+$5,177
+$63,084
+1119%
Functional Expenses
Summary
2023
2024
Change
Program
$811,770
$906,585
+12%
Admin
$392,675
$417,570
+6%
Fundraising
$0
$0
-
Total Expenses
$1,204,445
$1,324,155
+10%