Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$537,268
Program Services
64%
Government Grants
31%
Contributions
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$483,329
Salaries & Benefits
67%
Other
14%
Interest
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,355
$22,244
-83%
Government Grants
$93,768
$165,146
+76%
Fundraising Events
$7,588
$0
-100%
Program Services
$314,907
$345,884
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,529
$3,994
+161%
Total Revenues
$546,147
$537,268
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,613
$322,645
-1%
Fees to Service Providers
$2,034
$2,129
+5%
Advertising & Promotion
$1,794
$3,893
+117%
Offices, Occupancy & IT
$17,139
$40,949
+139%
Interest
$12,005
$42,874
+257%
Depreciation
$380
$1,346
+254%
Other
$64,685
$69,493
+7%
Total Expenses
$422,650
$483,329
+14%
Net income
2023
2024
Change
Net income
+$123,497
+$53,939
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$400,819
$427,391
+7%
Admin
$21,831
$55,938
+156%
Fundraising
$0
$0
-
Total Expenses
$422,650
$483,329
+14%
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