Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$397,699
Government Grants
60%
Program Services
17%
Other
14%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$344,736
Other
52%
Salaries & Benefits
47%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,388
$34,666
+141%
Government Grants
$216,935
$238,298
+10%
Fundraising Events
$0
$0
-
Program Services
$61,137
$68,486
+12%
Membership Dues
$0
$0
-
Investments
$234
$304
+30%
Other
$60,764
$55,945
-8%
Total Revenues
$353,458
$397,699
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,385
$163,126
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,180
$825
-30%
Offices, Occupancy & IT
$0
$1,800
-
Interest
$0
$9
-
Depreciation
$0
$0
-
Other
$163,178
$178,976
+10%
Total Expenses
$317,743
$344,736
+8%
Net income
2023
2024
Change
Net income
+$35,715
+$52,963
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$317,743
$344,736
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,743
$344,736
+8%
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