Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,463,421
Government Grants
75%
Contributions
25%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,407,604
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,494
$362,907
+6%
Government Grants
$1,054,212
$1,095,512
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,787
$5,002
+180%
Other
$1,577
$0
-100%
Total Revenues
$1,400,070
$1,463,421
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,717
$1,095,394
-2%
Fees to Service Providers
$69,527
$65,340
-6%
Advertising & Promotion
$15,890
$2,945
-81%
Offices, Occupancy & IT
$114,413
$176,630
+54%
Interest
$0
$0
-
Depreciation
$1,001
$1,001
+0%
Other
$57,251
$66,294
+16%
Total Expenses
$1,379,799
$1,407,604
+2%
Net income
2023
2024
Change
Net income
+$20,271
+$55,817
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,259,521
$1,303,993
+4%
Admin
$117,932
$100,963
-14%
Fundraising
$2,346
$2,648
+13%
Total Expenses
$1,379,799
$1,407,604
+2%
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