Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,130,295
Program Services
76%
Government Grants
19%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,003,619
Other
55%
Offices, Occupancy & IT
24%
Depreciation
13%
Salaries & Benefits
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,722
$61,151
+158%
Government Grants
$111,066
$209,233
+88%
Fundraising Events
$0
$0
-
Program Services
$813,935
$858,824
+6%
Membership Dues
$0
$0
-
Investments
$452
$1,087
+140%
Other
$0
$0
-
Total Revenues
$949,175
$1,130,295
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,392
$50,214
-9%
Fees to Service Providers
$18,502
$21,781
+18%
Advertising & Promotion
$2,586
$3,384
+31%
Offices, Occupancy & IT
$250,961
$241,517
-4%
Interest
$0
$3,600
-
Depreciation
$112,312
$128,614
+15%
Other
$435,572
$554,509
+27%
Total Expenses
$875,325
$1,003,619
+15%
Net income
2023
2024
Change
Net income
+$73,850
+$126,676
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$875,325
$1,003,619
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$875,325
$1,003,619
+15%