Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,100,595
Other
83%
Government Grants
10%
Program Services
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$913,646
Salaries & Benefits
34%
Grants
26%
Other
17%
Depreciation
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,563
$3,440
-86%
Government Grants
$84,495
$112,161
+33%
Fundraising Events
$0
$0
-
Program Services
$110,948
$67,056
-40%
Membership Dues
$445
$0
-100%
Investments
$0
$933
-
Other
$1,036,562
$917,005
-12%
Total Revenues
$1,257,013
$1,100,595
-12%
Expenses
2023
2024
Change
Grants
$173,380
$240,917
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,428
$312,875
+21%
Fees to Service Providers
$2,300
$0
-100%
Advertising & Promotion
$11,506
$6,010
-48%
Offices, Occupancy & IT
$131,461
$68,702
-48%
Interest
$0
$0
-
Depreciation
$122,534
$129,098
+5%
Other
$200,427
$156,044
-22%
Total Expenses
$900,036
$913,646
+2%
Net income
2023
2024
Change
Net income
+$356,977
+$186,949
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$879,949
$896,884
+2%
Admin
$20,087
$16,762
-17%
Fundraising
$0
$0
-
Total Expenses
$900,036
$913,646
+2%