Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$608,213
Government Grants
84%
Contributions
12%
Other
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$613,343
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,171
$70,671
+17%
Government Grants
$402,378
$511,017
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,487
$7,246
+32%
Other
$42,308
$19,279
-54%
Total Revenues
$510,344
$608,213
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,414
$427,080
+32%
Fees to Service Providers
$15,288
$17,075
+12%
Advertising & Promotion
$8,294
$1,915
-77%
Offices, Occupancy & IT
$45,551
$48,018
+5%
Interest
$82
$0
-100%
Depreciation
$15,248
$14,121
-7%
Other
$83,118
$105,134
+26%
Total Expenses
$489,995
$613,343
+25%
Net income
2023
2024
Change
Net income
+$20,349
-$5,130
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$350,888
$433,709
+24%
Admin
$139,107
$179,634
+29%
Fundraising
$0
$0
-
Total Expenses
$489,995
$613,343
+25%
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