Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$625,512
Other
45%
Government Grants
28%
Investments
12%
Program Services
9%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$619,036
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,127
$35,590
+31%
Government Grants
$107,381
$176,224
+64%
Fundraising Events
$0
$0
-
Program Services
$90,574
$55,952
-38%
Membership Dues
$0
$0
-
Investments
$0
$75,219
-
Other
$307,433
$282,527
-8%
Total Revenues
$532,515
$625,512
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,202
$358,238
+14%
Fees to Service Providers
$1,650
$3,314
+101%
Advertising & Promotion
$195
$0
-100%
Offices, Occupancy & IT
$95,229
$89,596
-6%
Interest
$0
$0
-
Depreciation
$10,789
$41,059
+281%
Other
$97,392
$126,829
+30%
Total Expenses
$519,457
$619,036
+19%
Net income
2023
2024
Change
Net income
+$13,058
+$6,476
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$474,775
$568,236
+20%
Admin
$32,322
$37,334
+16%
Fundraising
$12,360
$13,466
+9%
Total Expenses
$519,457
$619,036
+19%