Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,461
Program Services
50%
Government Grants
47%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,013
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145
$0
-100%
Government Grants
$154,552
$127,881
-17%
Fundraising Events
$0
$0
-
Program Services
$142,853
$138,061
-3%
Membership Dues
$0
$0
-
Investments
$649
$7,519
+1059%
Other
$0
$0
-
Total Revenues
$298,199
$273,461
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,128
$168,221
+6%
Fees to Service Providers
$3,681
$4,144
+13%
Advertising & Promotion
$4,496
$1,571
-65%
Offices, Occupancy & IT
$11,971
$12,945
+8%
Interest
$0
$0
-
Depreciation
$5,546
$5,158
-7%
Other
$62,799
$80,974
+29%
Total Expenses
$246,621
$273,013
+11%
Net income
2023
2024
Change
Net income
+$51,578
+$448
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$244,844
$271,363
+11%
Admin
$1,777
$1,650
-7%
Fundraising
$0
$0
-
Total Expenses
$246,621
$273,013
+11%