Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$503,489
Government Grants
38%
Program Services
37%
Other
15%
Investments
9%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$392,731
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$5,000
+0%
Government Grants
$236,092
$190,000
-20%
Fundraising Events
$0
$0
-
Program Services
$174,052
$185,211
+6%
Membership Dues
$0
$0
-
Investments
$76,704
$47,353
-38%
Other
$46,062
$75,925
+65%
Total Revenues
$537,910
$503,489
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,109
$279,381
-8%
Fees to Service Providers
$19,989
$27,704
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,930
$16,387
+3%
Interest
$0
$0
-
Depreciation
$2,175
$1,673
-23%
Other
$77,317
$67,586
-13%
Total Expenses
$418,520
$392,731
-6%
Net income
2023
2024
Change
Net income
+$119,390
+$110,758
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$299,683
$392,731
+31%
Admin
$118,837
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$418,520
$392,731
-6%