Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$908,996
Government Grants
88%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$867,916
Salaries & Benefits
63%
Other
30%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,226
$104,786
0%
Government Grants
$746,157
$804,017
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$193
+2657%
Other
$0
$0
-
Total Revenues
$851,390
$908,996
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,253
$550,258
+6%
Fees to Service Providers
$8,641
$8,250
-5%
Advertising & Promotion
$5,682
$966
-83%
Offices, Occupancy & IT
$23,984
$21,982
-8%
Interest
$0
$0
-
Depreciation
$26,360
$28,371
+8%
Other
$253,006
$258,089
+2%
Total Expenses
$834,926
$867,916
+4%
Net income
2023
2024
Change
Net income
+$16,464
+$41,080
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$810,751
$734,103
-9%
Admin
$22,873
$133,761
+485%
Fundraising
$1,302
$52
-96%
Total Expenses
$834,926
$867,916
+4%