Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,375
Government Grants
38%
Program Services
38%
Contributions
20%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$370,495
Salaries & Benefits
56%
Other
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,485
$66,514
-1%
Government Grants
$132,015
$129,534
-2%
Fundraising Events
$0
$0
-
Program Services
$114,207
$128,872
+13%
Membership Dues
$0
$0
-
Investments
$202
$8,588
+4151%
Other
$2,999
$3,867
+29%
Total Revenues
$316,908
$337,375
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,030
$205,630
+44%
Fees to Service Providers
$24,939
$9,291
-63%
Advertising & Promotion
$8,459
$6,567
-22%
Offices, Occupancy & IT
$11,400
$12,000
+5%
Interest
$0
$0
-
Depreciation
$462
$504
+9%
Other
$114,128
$136,503
+20%
Total Expenses
$302,418
$370,495
+23%
Net income
2023
2024
Change
Net income
+$14,490
-$33,120
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$280,895
$334,123
+19%
Admin
$21,523
$36,372
+69%
Fundraising
$0
$0
-
Total Expenses
$302,418
$370,495
+23%