Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,918,867
Government Grants
40%
Contributions
37%
Program Services
23%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,210,797
Offices, Occupancy & IT
34%
Other
30%
Interest
10%
Salaries & Benefits
9%
Depreciation
9%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$732,500
$707,542
-3%
Government Grants
$764,415
$770,071
+1%
Fundraising Events
$0
$0
-
Program Services
$425,230
$441,254
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,922,145
$1,918,867
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,172
$111,401
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$96,597
$99,012
+3%
Offices, Occupancy & IT
$432,085
$410,322
-5%
Interest
$157,280
$116,081
-26%
Depreciation
$69,910
$109,845
+57%
Other
$394,279
$364,136
-8%
Total Expenses
$1,257,323
$1,210,797
-4%
Net income
2023
2024
Change
Net income
+$664,822
+$708,070
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$477,467
$749,149
+57%
Admin
$683,259
$461,648
-32%
Fundraising
$96,597
$0
-100%
Total Expenses
$1,257,323
$1,210,797
-4%