Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,075,924
Program Services
73%
Government Grants
22%
Other
4%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$962,104
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$234,290
$238,616
+2%
Fundraising Events
$0
$0
-
Program Services
$710,764
$780,881
+10%
Membership Dues
$0
$0
-
Investments
$2,907
$13,545
+366%
Other
$31,403
$42,882
+37%
Total Revenues
$979,364
$1,075,924
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,211
$423,484
-25%
Fees to Service Providers
$24,413
$18,004
-26%
Advertising & Promotion
$7,260
$16,228
+124%
Offices, Occupancy & IT
$42,278
$123,527
+192%
Interest
$1,682
$0
-100%
Depreciation
$66,433
$5,319
-92%
Other
$215,824
$375,542
+74%
Total Expenses
$925,101
$962,104
+4%
Net income
2023
2024
Change
Net income
+$54,263
+$113,820
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$577,227
$605,991
+5%
Admin
$347,874
$356,113
+2%
Fundraising
$0
$0
-
Total Expenses
$925,101
$962,104
+4%