Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,228,775
Government Grants
59%
Program Services
20%
Fundraising Events
19%
Other
1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$1,089,201
Salaries & Benefits
49%
Other
45%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$757,165
$729,415
-4%
Fundraising Events
$208,879
$238,338
+14%
Program Services
$226,435
$239,724
+6%
Membership Dues
$0
$0
-
Investments
$800
$4,302
+438%
Other
$12,178
$16,996
+40%
Total Revenues
$1,205,457
$1,228,775
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,691
$532,155
+11%
Fees to Service Providers
$18,846
$15,494
-18%
Advertising & Promotion
$938
$350
-63%
Offices, Occupancy & IT
$22,163
$41,366
+87%
Interest
$0
$0
-
Depreciation
$18,879
$12,581
-33%
Other
$464,179
$487,255
+5%
Total Expenses
$1,002,696
$1,089,201
+9%
Net income
2023
2024
Change
Net income
+$202,761
+$139,574
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$810,090
$898,334
+11%
Admin
$122,454
$114,788
-6%
Fundraising
$70,152
$76,079
+8%
Total Expenses
$1,002,696
$1,089,201
+9%
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