Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$690,003
Government Grants
82%
Program Services
14%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$493,794
Salaries & Benefits
58%
Other
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,998
$20,540
+47%
Government Grants
$500,632
$562,946
+12%
Fundraising Events
$0
$0
-
Program Services
$64,836
$99,263
+53%
Membership Dues
$0
$0
-
Investments
$6,284
$7,254
+15%
Other
$630
$0
-100%
Total Revenues
$586,380
$690,003
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,350
$284,435
+14%
Fees to Service Providers
$124,711
$26,119
-79%
Advertising & Promotion
$3,493
$1,128
-68%
Offices, Occupancy & IT
$11,477
$20,576
+79%
Interest
$7,671
$8,563
+12%
Depreciation
$0
$0
-
Other
$39,299
$152,973
+289%
Total Expenses
$436,001
$493,794
+13%
Net income
2023
2024
Change
Net income
+$150,379
+$196,209
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$360,394
$423,118
+17%
Admin
$75,607
$70,676
-7%
Fundraising
$0
$0
-
Total Expenses
$436,001
$493,794
+13%