Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,654,157
Government Grants
85%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,503,940
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,308
$243,694
+7%
Government Grants
$1,309,571
$1,407,420
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,417
$3,043
+26%
Other
$0
$0
-
Total Revenues
$1,540,296
$1,654,157
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,549
$983,047
-1%
Fees to Service Providers
$18,199
$19,509
+7%
Advertising & Promotion
$276
$386
+40%
Offices, Occupancy & IT
$85,651
$78,784
-8%
Interest
$0
$0
-
Depreciation
$65,330
$62,619
-4%
Other
$382,928
$359,595
-6%
Total Expenses
$1,545,933
$1,503,940
-3%
Net income
2023
2024
Change
Net income
-$5,637
+$150,217
-2765%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,600
$1,345,399
-3%
Admin
$153,333
$158,541
+3%
Fundraising
$0
$0
-
Total Expenses
$1,545,933
$1,503,940
-3%
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