Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$862,150
Program Services
73%
Government Grants
24%
Investments
1%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$849,750
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,645
$8,840
-85%
Government Grants
$255,158
$209,191
-18%
Fundraising Events
$0
$0
-
Program Services
$600,142
$632,571
+5%
Membership Dues
$0
$0
-
Investments
$2,782
$11,268
+305%
Other
$0
$280
-
Total Revenues
$915,727
$862,150
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,449
$655,942
+11%
Fees to Service Providers
$7,851
$18,774
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,298
$39,082
+17%
Interest
$0
$0
-
Depreciation
$8,097
$21,855
+170%
Other
$117,552
$114,097
-3%
Total Expenses
$759,247
$849,750
+12%
Net income
2023
2024
Change
Net income
+$156,480
+$12,400
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$756,797
$843,775
+11%
Admin
$2,450
$5,975
+144%
Fundraising
$0
$0
-
Total Expenses
$759,247
$849,750
+12%