Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,366,941
Program Services
46%
Other
25%
Government Grants
20%
Contributions
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$995,610
Offices, Occupancy & IT
41%
Depreciation
29%
Salaries & Benefits
22%
Other
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,980
$109,718
-40%
Government Grants
$29,300
$268,508
+816%
Fundraising Events
$0
$0
-
Program Services
$605,816
$628,020
+4%
Membership Dues
$0
$0
-
Investments
$30,757
$23,432
-24%
Other
$65,140
$337,263
+418%
Total Revenues
$913,993
$1,366,941
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,277
$223,195
+2%
Fees to Service Providers
$20,246
$38,821
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$389,518
$404,923
+4%
Interest
$0
$0
-
Depreciation
$270,108
$285,096
+6%
Other
$37,952
$43,575
+15%
Total Expenses
$936,101
$995,610
+6%
Net income
2023
2024
Change
Net income
-$22,108
+$371,331
-1780%
Functional Expenses
Summary
2023
2024
Change
Program
$831,960
$869,885
+5%
Admin
$97,743
$117,852
+21%
Fundraising
$6,398
$7,873
+23%
Total Expenses
$936,101
$995,610
+6%