Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$788,131
Government Grants
54%
Contributions
43%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$753,941
Salaries & Benefits
50%
Fees to Service Providers
28%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$289,185
$342,811
+19%
Government Grants
$440,324
$422,223
-4%
Fundraising Events
$0
$0
-
Program Services
$35,500
$12,500
-65%
Membership Dues
$0
$0
-
Investments
$8,369
$718
-91%
Other
$247
$9,879
+3900%
Total Revenues
$773,625
$788,131
+2%
Expenses
2023
2024
Change
Grants
$2,875
$2,100
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,488
$374,852
-11%
Fees to Service Providers
$110,579
$209,134
+89%
Advertising & Promotion
$13,019
$6,768
-48%
Offices, Occupancy & IT
$79,602
$60,014
-25%
Interest
$0
$658
-
Depreciation
$1,788
$1,788
+0%
Other
$110,458
$98,627
-11%
Total Expenses
$739,809
$753,941
+2%
Net income
2023
2024
Change
Net income
+$33,816
+$34,190
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$542,315
$534,694
-1%
Admin
$150,173
$181,887
+21%
Fundraising
$47,321
$37,360
-21%
Total Expenses
$739,809
$753,941
+2%