Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$753,442
Program Services
69%
Government Grants
29%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$752,396
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,531
$11,740
+667%
Government Grants
$146,703
$215,370
+47%
Fundraising Events
$0
$0
-
Program Services
$648,210
$516,371
-20%
Membership Dues
$0
$0
-
Investments
$8,665
$9,961
+15%
Other
$443
$0
-100%
Total Revenues
$805,552
$753,442
-6%
Expenses
2023
2024
Change
Grants
$28,143
$21,591
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,389
$563,508
-11%
Fees to Service Providers
$13,331
$22,991
+72%
Advertising & Promotion
$222
$3,414
+1438%
Offices, Occupancy & IT
$61,124
$60,660
-1%
Interest
$0
$0
-
Depreciation
$2,192
$2,433
+11%
Other
$67,715
$77,799
+15%
Total Expenses
$804,116
$752,396
-6%
Net income
2023
2024
Change
Net income
+$1,436
+$1,046
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$739,167
$678,268
-8%
Admin
$64,949
$74,128
+14%
Fundraising
$0
$0
-
Total Expenses
$804,116
$752,396
-6%