Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$702,996
Government Grants
76%
Contributions
19%
Other
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$691,886
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$206,338
$133,445
-35%
Government Grants
$384,421
$532,931
+39%
Fundraising Events
$0
$0
-
Program Services
$9,236
$14,027
+52%
Membership Dues
$0
$0
-
Investments
$194
$2,278
+1074%
Other
-$1,540
$20,315
-1419%
Total Revenues
$598,649
$702,996
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,682
$506,460
+13%
Fees to Service Providers
$14,727
$11,870
-19%
Advertising & Promotion
$1,023
$424
-59%
Offices, Occupancy & IT
$87,891
$87,092
-1%
Interest
$234
$316
+35%
Depreciation
$4,975
$5,011
+1%
Other
$67,067
$80,713
+20%
Total Expenses
$624,599
$691,886
+11%
Net income
2023
2024
Change
Net income
-$25,950
+$11,110
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$540,686
$623,134
+15%
Admin
$70,037
$58,684
-16%
Fundraising
$13,876
$10,068
-27%
Total Expenses
$624,599
$691,886
+11%