Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,597,813
Government Grants
79%
Contributions
14%
Other
4%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,551,907
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,296
$227,923
-3%
Government Grants
$1,262,266
$1,262,809
+0%
Fundraising Events
$0
$0
-
Program Services
$30,000
$33,573
+12%
Membership Dues
$0
$0
-
Investments
$1,121
$4,562
+307%
Other
$20,713
$68,946
+233%
Total Revenues
$1,548,396
$1,597,813
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,005
$970,961
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,351
$6,936
+30%
Offices, Occupancy & IT
$68,870
$70,492
+2%
Interest
$0
$0
-
Depreciation
$37,164
$43,716
+18%
Other
$471,692
$459,802
-3%
Total Expenses
$1,530,082
$1,551,907
+1%
Net income
2023
2024
Change
Net income
+$18,314
+$45,906
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,389,876
$1,382,155
-1%
Admin
$140,206
$169,752
+21%
Fundraising
$0
$0
-
Total Expenses
$1,530,082
$1,551,907
+1%