Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,413,248
Government Grants
49%
Program Services
29%
Other
18%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$984,564
Other
36%
Offices, Occupancy & IT
20%
Salaries & Benefits
16%
Interest
10%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,761
$52,190
+9%
Government Grants
$640,434
$695,128
+9%
Fundraising Events
$0
$0
-
Program Services
$398,457
$404,972
+2%
Membership Dues
$0
$0
-
Investments
$1,515
$1,955
+29%
Other
$30,473
$259,003
+750%
Total Revenues
$1,118,640
$1,413,248
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,668
$153,355
+14%
Fees to Service Providers
$72,866
$83,866
+15%
Advertising & Promotion
$25,525
$31,719
+24%
Offices, Occupancy & IT
$225,238
$198,801
-12%
Interest
$102,850
$96,984
-6%
Depreciation
$72,688
$62,202
-14%
Other
$290,788
$357,637
+23%
Total Expenses
$924,623
$984,564
+6%
Net income
2023
2024
Change
Net income
+$194,017
+$428,684
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$265,666
$317,751
+20%
Admin
$658,957
$666,813
+1%
Fundraising
$0
$0
-
Total Expenses
$924,623
$984,564
+6%