Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$899,368
Program Services
88%
Government Grants
7%
Investments
3%
Other
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$894,194
Salaries & Benefits
68%
Other
15%
Grants
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,636
$10,890
-14%
Government Grants
$0
$58,528
-
Fundraising Events
$0
$0
-
Program Services
$735,577
$795,178
+8%
Membership Dues
$0
$0
-
Investments
$19,506
$22,493
+15%
Other
$10,674
$12,279
+15%
Total Revenues
$778,393
$899,368
+16%
Expenses
2023
2024
Change
Grants
$29,074
$75,370
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,511
$606,537
+21%
Fees to Service Providers
$24,231
$28,964
+20%
Advertising & Promotion
$1,159
$2,120
+83%
Offices, Occupancy & IT
$25,241
$30,596
+21%
Interest
$0
$0
-
Depreciation
$16,475
$17,967
+9%
Other
$120,382
$132,640
+10%
Total Expenses
$718,073
$894,194
+25%
Net income
2023
2024
Change
Net income
+$60,320
+$5,174
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$655,024
$823,640
+26%
Admin
$63,049
$70,554
+12%
Fundraising
$0
$0
-
Total Expenses
$718,073
$894,194
+25%