Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,608,246
Government Grants
57%
Contributions
33%
Program Services
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,134,679
Salaries & Benefits
76%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$277,528
$535,560
+93%
Government Grants
$1,023,449
$909,854
-11%
Fundraising Events
$0
$0
-
Program Services
$173,133
$146,623
-15%
Membership Dues
$0
$0
-
Investments
$6,273
$16,209
+158%
Other
$0
$0
-
Total Revenues
$1,480,383
$1,608,246
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,430
$856,813
-5%
Fees to Service Providers
$146,167
$117,506
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,848
$47,893
-44%
Interest
$1,851
$145
-92%
Depreciation
$9,613
$15,392
+60%
Other
$50,588
$96,930
+92%
Total Expenses
$1,196,497
$1,134,679
-5%
Net income
2023
2024
Change
Net income
+$283,886
+$473,567
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$957,198
$898,212
-6%
Admin
$239,299
$224,556
-6%
Fundraising
$0
$11,911
-
Total Expenses
$1,196,497
$1,134,679
-5%