Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$539,775
Program Services
78%
Government Grants
11%
Contributions
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$410,385
Other
67%
Depreciation
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Salaries & Benefits
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$48,706
$47,654
-2%
Government Grants
$26,543
$57,014
+115%
Fundraising Events
$0
$0
-
Program Services
$396,992
$419,017
+6%
Membership Dues
$0
$0
-
Investments
$1,631
$16,090
+887%
Other
$0
$0
-
Total Revenues
$473,872
$539,775
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,878
$19,641
+32%
Fees to Service Providers
$10,931
$32,889
+201%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,104
$29,928
+3%
Interest
$2,137
$1,981
-7%
Depreciation
$34,041
$51,600
+52%
Other
$259,844
$274,346
+6%
Total Expenses
$350,935
$410,385
+17%
Net income
2023
2024
Change
Net income
+$122,937
+$129,390
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$287,043
$322,310
+12%
Admin
$61,241
$85,489
+40%
Fundraising
$2,651
$2,586
-2%
Total Expenses
$350,935
$410,385
+17%
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