Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$392,198
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$408,605
Salaries & Benefits
80%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,838
$22,238
-20%
Government Grants
$367,046
$369,713
+1%
Fundraising Events
$48
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$247
+518%
Other
$0
$0
-
Total Revenues
$394,972
$392,198
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,722
$328,641
+2%
Fees to Service Providers
$9,770
$13,495
+38%
Advertising & Promotion
$425
$0
-100%
Offices, Occupancy & IT
$44,683
$48,990
+10%
Interest
$0
$0
-
Depreciation
$12,103
$10,874
-10%
Other
$5,718
$6,605
+16%
Total Expenses
$396,421
$408,605
+3%
Net income
2023
2024
Change
Net income
-$1,449
-$16,407
-1032%
Functional Expenses
Summary
2023
2024
Change
Program
$325,281
$327,633
+1%
Admin
$59,943
$68,461
+14%
Fundraising
$11,197
$12,511
+12%
Total Expenses
$396,421
$408,605
+3%