Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,063,316
Government Grants
60%
Program Services
35%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,242,120
Other
35%
Interest
23%
Offices, Occupancy & IT
13%
Salaries & Benefits
12%
Depreciation
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,515
$48,324
+2%
Government Grants
$621,819
$636,299
+2%
Fundraising Events
$0
$0
-
Program Services
$343,400
$367,338
+7%
Membership Dues
$0
$0
-
Investments
$2,179
$2,308
+6%
Other
$14,099
$9,047
-36%
Total Revenues
$1,029,012
$1,063,316
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,277
$149,551
+25%
Fees to Service Providers
$82,610
$105,626
+28%
Advertising & Promotion
$1,104
$645
-42%
Offices, Occupancy & IT
$164,847
$161,320
-2%
Interest
$201,027
$280,241
+39%
Depreciation
$70,604
$106,563
+51%
Other
$350,500
$438,174
+25%
Total Expenses
$989,969
$1,242,120
+25%
Net income
2023
2024
Change
Net income
+$39,043
-$178,804
-558%
Functional Expenses
Summary
2023
2024
Change
Program
$260,381
$397,441
+53%
Admin
$729,588
$844,679
+16%
Fundraising
$0
$0
-
Total Expenses
$989,969
$1,242,120
+25%