Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$590,744
Government Grants
89%
Contributions
8%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,729
Salaries & Benefits
55%
Other
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,421
$47,629
-17%
Government Grants
$436,721
$522,828
+20%
Fundraising Events
$0
$0
-
Program Services
$4,584
$13,838
+202%
Membership Dues
$0
$0
-
Investments
$7,539
$6,449
-14%
Other
$0
$0
-
Total Revenues
$506,265
$590,744
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,800
$320,309
+26%
Fees to Service Providers
$3,358
$25,162
+649%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,626
$9,883
+15%
Interest
$67
$0
-100%
Depreciation
$4,325
$4,112
-5%
Other
$217,054
$222,263
+2%
Total Expenses
$488,230
$581,729
+19%
Net income
2023
2024
Change
Net income
+$18,035
+$9,015
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$406,723
$494,230
+22%
Admin
$80,233
$85,923
+7%
Fundraising
$1,274
$1,576
+24%
Total Expenses
$488,230
$581,729
+19%