Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,087
Government Grants
72%
Contributions
24%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,296
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$124,221
$116,377
-6%
Government Grants
$254,865
$347,087
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242
$853
+252%
Other
$41,543
$15,770
-62%
Total Revenues
$420,871
$480,087
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,961
$339,321
+7%
Fees to Service Providers
$3,350
$15,200
+354%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,788
$26,414
-1%
Interest
$2,035
$1,260
-38%
Depreciation
$9,778
$9,778
+0%
Other
$11,153
$28,323
+154%
Total Expenses
$369,065
$420,296
+14%
Net income
2023
2024
Change
Net income
+$51,806
+$59,791
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$312,325
$349,443
+12%
Admin
$56,740
$70,853
+25%
Fundraising
$0
$0
-
Total Expenses
$369,065
$420,296
+14%