Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$950,248
Program Services
53%
Government Grants
29%
Contributions
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$846,391
Salaries & Benefits
34%
Depreciation
22%
Other
17%
Offices, Occupancy & IT
13%
Interest
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$131,276
$174,210
+33%
Government Grants
$353,284
$273,373
-23%
Fundraising Events
$0
$0
-
Program Services
$380,766
$500,351
+31%
Membership Dues
$0
$0
-
Investments
$2,287
$2,314
+1%
Other
$0
$0
-
Total Revenues
$867,613
$950,248
+10%
Expenses
2023
2024
Change
Grants
$0
$280
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,053
$283,969
+34%
Fees to Service Providers
$43,261
$49,119
+14%
Advertising & Promotion
$5,452
$1,130
-79%
Offices, Occupancy & IT
$74,668
$111,624
+49%
Interest
$66,624
$67,567
+1%
Depreciation
$151,096
$184,937
+22%
Other
$162,638
$147,765
-9%
Total Expenses
$715,792
$846,391
+18%
Net income
2023
2024
Change
Net income
+$151,821
+$103,857
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$593,617
$696,367
+17%
Admin
$122,175
$150,024
+23%
Fundraising
$0
$0
-
Total Expenses
$715,792
$846,391
+18%