Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,520,785
Program Services
87%
Government Grants
6%
Other
4%
Investments
2%
Fundraising Events
2%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$1,975,285
Other
43%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Depreciation
9%
Grants
7%
Interest
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$25,867
$9,959
-61%
Government Grants
$141,805
$141,805
+0%
Fundraising Events
$47,513
$40,014
-16%
Program Services
$1,997,934
$2,182,952
+9%
Membership Dues
$0
$0
-
Investments
$41,657
$41,940
+1%
Other
$29,249
$104,115
+256%
Total Revenues
$2,284,025
$2,520,785
+10%
Expenses
2023
2024
Change
Grants
$137,315
$146,569
+7%
Benefits to Members
$21,267
$0
-100%
Salaries & Benefits
$439,117
$417,324
-5%
Fees to Service Providers
$41,354
$64,541
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,785
$194,285
+16%
Interest
$144,527
$127,111
-12%
Depreciation
$154,292
$173,416
+12%
Other
$779,149
$852,039
+9%
Total Expenses
$1,883,806
$1,975,285
+5%
Net income
2023
2024
Change
Net income
+$400,219
+$545,500
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,883,806
$1,975,285
+5%