Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$498,769
Government Grants
50%
Other
28%
Program Services
20%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$486,753
Offices, Occupancy & IT
55%
Salaries & Benefits
23%
Fees to Service Providers
15%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,206
$11,000
-23%
Government Grants
$250,000
$250,000
+0%
Fundraising Events
$0
$0
-
Program Services
$92,815
$97,941
+6%
Membership Dues
$0
$0
-
Investments
$72
$64
-11%
Other
$134,132
$139,764
+4%
Total Revenues
$491,225
$498,769
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,343
$114,081
+8%
Fees to Service Providers
$67,500
$73,053
+8%
Advertising & Promotion
$487
$487
+0%
Offices, Occupancy & IT
$259,705
$267,709
+3%
Interest
$0
$0
-
Depreciation
$5,000
$4,998
0%
Other
$36,538
$26,425
-28%
Total Expenses
$474,573
$486,753
+3%
Net income
2023
2024
Change
Net income
+$16,652
+$12,016
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$376,072
$384,078
+2%
Admin
$79,513
$81,338
+2%
Fundraising
$18,988
$21,337
+12%
Total Expenses
$474,573
$486,753
+3%