Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$991,471
Government Grants
64%
Contributions
20%
Program Services
14%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$915,399
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,418
$193,384
+25%
Government Grants
$589,641
$631,956
+7%
Fundraising Events
$70
$0
-100%
Program Services
$116,034
$138,857
+20%
Membership Dues
$0
$0
-
Investments
$12,037
$25,974
+116%
Other
$25,120
$1,300
-95%
Total Revenues
$897,320
$991,471
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,937
$636,300
+11%
Fees to Service Providers
$10,210
$9,675
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,286
$56,651
+41%
Interest
$0
$0
-
Depreciation
$42,551
$41,449
-3%
Other
$161,082
$171,324
+6%
Total Expenses
$827,066
$915,399
+11%
Net income
2023
2024
Change
Net income
+$70,254
+$76,072
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$741,068
$833,845
+13%
Admin
$64,403
$59,753
-7%
Fundraising
$21,595
$21,801
+1%
Total Expenses
$827,066
$915,399
+11%