Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$863,229
Government Grants
90%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$750,295
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
8%
Grants
7%
Advertising & Promotion
6%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,125
$87,261
+10%
Government Grants
$746,795
$775,595
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$356
$373
+5%
Other
$0
$0
-
Total Revenues
$826,276
$863,229
+4%
Expenses
2023
2024
Change
Grants
$17,500
$52,500
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,306
$478,661
+6%
Fees to Service Providers
$16,505
$17,120
+4%
Advertising & Promotion
$55,699
$46,649
-16%
Offices, Occupancy & IT
$56,945
$57,955
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,931
$97,410
-28%
Total Expenses
$733,886
$750,295
+2%
Net income
2023
2024
Change
Net income
+$92,390
+$112,934
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$544,187
$549,077
+1%
Admin
$189,699
$201,218
+6%
Fundraising
$0
$0
-
Total Expenses
$733,886
$750,295
+2%