Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,884,334
Program Services
63%
Other
17%
Government Grants
14%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,664,736
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,213
$115,412
+12%
Government Grants
$276,853
$257,707
-7%
Fundraising Events
$0
$0
-
Program Services
$1,012,693
$1,192,137
+18%
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
$94,900
$319,074
+236%
Total Revenues
$1,487,664
$1,884,334
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$968,706
$1,103,322
+14%
Fees to Service Providers
$55,982
$92,317
+65%
Advertising & Promotion
$12,211
$19,263
+58%
Offices, Occupancy & IT
$123,439
$118,145
-4%
Interest
$18,049
$15,690
-13%
Depreciation
$64,145
$74,698
+16%
Other
$288,554
$241,301
-16%
Total Expenses
$1,531,086
$1,664,736
+9%
Net income
2023
2024
Change
Net income
-$43,422
+$219,598
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$1,469,335
$1,629,725
+11%
Admin
$61,751
$35,011
-43%
Fundraising
$0
$0
-
Total Expenses
$1,531,086
$1,664,736
+9%
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