Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,515,443
Program Services
54%
Government Grants
42%
Investments
2%
Fundraising Events
<1%
Contributions
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,099,896
Salaries & Benefits
47%
Other
40%
Depreciation
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,197
$12,372
+21%
Government Grants
$310,979
$638,442
+105%
Fundraising Events
$5,520
$13,113
+138%
Program Services
$785,932
$823,091
+5%
Membership Dues
$0
$0
-
Investments
$11,415
$27,777
+143%
Other
$0
$648
-
Total Revenues
$1,124,043
$1,515,443
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,691
$518,570
+4%
Fees to Service Providers
$4,130
$705
-83%
Advertising & Promotion
$2,082
$1,142
-45%
Offices, Occupancy & IT
$41,032
$43,873
+7%
Interest
$0
$0
-
Depreciation
$94,341
$97,988
+4%
Other
$491,161
$437,618
-11%
Total Expenses
$1,132,437
$1,099,896
-3%
Net income
2023
2024
Change
Net income
-$8,394
+$415,547
-5051%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,992
$1,062,054
-3%
Admin
$40,825
$37,543
-8%
Fundraising
$620
$299
-52%
Total Expenses
$1,132,437
$1,099,896
-3%