Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,042,340
Government Grants
84%
Investments
5%
Contributions
4%
Program Services
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,787,365
Salaries & Benefits
74%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,140
$80,604
+12%
Government Grants
$1,718,599
$1,720,139
+0%
Fundraising Events
$0
$0
-
Program Services
$74,011
$73,720
0%
Membership Dues
$0
$0
-
Investments
$87,266
$108,508
+24%
Other
$34,521
$59,369
+72%
Total Revenues
$1,986,537
$2,042,340
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,576,418
$1,323,521
-16%
Fees to Service Providers
$109,579
$175,898
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,696
$78,817
+0%
Interest
$0
$0
-
Depreciation
$50,419
$47,002
-7%
Other
$85,949
$162,127
+89%
Total Expenses
$1,901,061
$1,787,365
-6%
Net income
2023
2024
Change
Net income
+$85,476
+$254,975
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,534,362
$1,398,658
-9%
Admin
$359,405
$381,748
+6%
Fundraising
$7,294
$6,959
-5%
Total Expenses
$1,901,061
$1,787,365
-6%