Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,415,789
Government Grants
52%
Contributions
31%
Program Services
9%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,279,938
Salaries & Benefits
59%
Other
21%
Depreciation
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,353
$438,397
+48%
Government Grants
$718,072
$738,032
+3%
Fundraising Events
$0
$0
-
Program Services
$190,664
$133,069
-30%
Membership Dues
$0
$0
-
Investments
$1,259
$3,530
+180%
Other
$143,652
$102,761
-28%
Total Revenues
$1,350,000
$1,415,789
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,513
$757,536
-6%
Fees to Service Providers
$81,515
$81,822
+0%
Advertising & Promotion
$3,148
$1,440
-54%
Offices, Occupancy & IT
$69,147
$50,050
-28%
Interest
$4,586
$5,395
+18%
Depreciation
$89,211
$110,142
+23%
Other
$189,725
$273,553
+44%
Total Expenses
$1,243,845
$1,279,938
+3%
Net income
2023
2024
Change
Net income
+$106,155
+$135,851
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$905,137
$1,015,071
+12%
Admin
$235,111
$188,334
-20%
Fundraising
$103,597
$76,533
-26%
Total Expenses
$1,243,845
$1,279,938
+3%