Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,444,515
Government Grants
87%
Contributions
6%
Investments
5%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,329,651
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Other
9%
Grants
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,274
$92,850
+317%
Government Grants
$1,212,118
$1,249,699
+3%
Fundraising Events
$0
$0
-
Program Services
$20,111
$21,065
+5%
Membership Dues
$0
$0
-
Investments
$53,730
$73,067
+36%
Other
-$3,097
$7,834
-353%
Total Revenues
$1,305,136
$1,444,515
+11%
Expenses
2023
2024
Change
Grants
$108,431
$114,953
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,947
$819,461
+1%
Fees to Service Providers
$12,481
$26,295
+111%
Advertising & Promotion
$10,209
$12,315
+21%
Offices, Occupancy & IT
$96,971
$231,444
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,400
$125,183
+1%
Total Expenses
$1,162,439
$1,329,651
+14%
Net income
2023
2024
Change
Net income
+$142,697
+$114,864
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$969,675
$1,111,620
+15%
Admin
$192,385
$217,749
+13%
Fundraising
$379
$282
-26%
Total Expenses
$1,162,439
$1,329,651
+14%