Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,317
Government Grants
95%
Program Services
4%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$186,621
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Other
8%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,212
$1,042
-14%
Government Grants
$200,000
$212,000
+6%
Fundraising Events
$0
$0
-
Program Services
$8,084
$8,068
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,309
$1,207
-64%
Total Revenues
$212,605
$222,317
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,691
$144,413
+33%
Fees to Service Providers
$4,850
$4,855
+0%
Advertising & Promotion
$1,307
$265
-80%
Offices, Occupancy & IT
$11,529
$15,532
+35%
Interest
$6,492
$6,255
-4%
Depreciation
$0
$0
-
Other
$10,850
$15,301
+41%
Total Expenses
$143,719
$186,621
+30%
Net income
2023
2024
Change
Net income
+$68,886
+$35,696
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$122,080
$163,793
+34%
Admin
$21,639
$22,828
+5%
Fundraising
$0
$0
-
Total Expenses
$143,719
$186,621
+30%