Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,909,923
Government Grants
80%
Contributions
15%
Investments
2%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,693,872
Salaries & Benefits
82%
Offices, Occupancy & IT
5%
Grants
5%
Fees to Service Providers
3%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,745
$285,355
+29%
Government Grants
$1,508,366
$1,534,247
+2%
Fundraising Events
$18,392
$37,483
+104%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,885
$38,645
+55%
Other
$9,667
$14,193
+47%
Total Revenues
$1,783,055
$1,909,923
+7%
Expenses
2023
2024
Change
Grants
$92,991
$81,835
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,384,554
$1,389,787
+0%
Fees to Service Providers
$58,999
$53,485
-9%
Advertising & Promotion
$830
$890
+7%
Offices, Occupancy & IT
$94,856
$82,140
-13%
Interest
$0
$0
-
Depreciation
$31,383
$35,725
+14%
Other
$34,429
$50,010
+45%
Total Expenses
$1,698,042
$1,693,872
0%
Net income
2023
2024
Change
Net income
+$85,013
+$216,051
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,633,097
$1,616,948
-1%
Admin
$63,660
$64,297
+1%
Fundraising
$1,285
$12,627
+883%
Total Expenses
$1,698,042
$1,693,872
0%