Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$757,317
Government Grants
47%
Program Services
25%
Other
15%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$717,018
Salaries & Benefits
54%
Offices, Occupancy & IT
25%
Other
11%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,593
$92,218
+5%
Government Grants
$387,421
$354,124
-9%
Fundraising Events
$0
$0
-
Program Services
$172,000
$192,484
+12%
Membership Dues
$0
$0
-
Investments
$5,394
$1,470
-73%
Other
$77,845
$117,021
+50%
Total Revenues
$730,253
$757,317
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,086
$385,324
+39%
Fees to Service Providers
$48,801
$27,114
-44%
Advertising & Promotion
$8,502
$3,697
-57%
Offices, Occupancy & IT
$175,269
$177,733
+1%
Interest
$699
$690
-1%
Depreciation
$39,772
$42,325
+6%
Other
$73,143
$80,135
+10%
Total Expenses
$623,272
$717,018
+15%
Net income
2023
2024
Change
Net income
+$106,981
+$40,299
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$404,094
$496,822
+23%
Admin
$214,149
$172,995
-19%
Fundraising
$5,029
$47,201
+839%
Total Expenses
$623,272
$717,018
+15%