Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$918,201
Government Grants
49%
Program Services
38%
Contributions
11%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$881,474
Salaries & Benefits
36%
Other
34%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,023
$103,029
+75%
Government Grants
$584,950
$447,257
-24%
Fundraising Events
$0
$0
-
Program Services
$299,024
$345,152
+15%
Membership Dues
$0
$0
-
Investments
$423
$3,579
+746%
Other
$15,160
$19,184
+27%
Total Revenues
$958,580
$918,201
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,356
$318,998
+0%
Fees to Service Providers
$121,698
$176,483
+45%
Advertising & Promotion
$18,452
$13,364
-28%
Offices, Occupancy & IT
$65,817
$70,697
+7%
Interest
$0
$0
-
Depreciation
$0
$1,375
-
Other
$262,198
$300,557
+15%
Total Expenses
$786,521
$881,474
+12%
Net income
2023
2024
Change
Net income
+$172,059
+$36,727
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$589,890
$648,063
+10%
Admin
$196,631
$233,411
+19%
Fundraising
$0
$0
-
Total Expenses
$786,521
$881,474
+12%