Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,883
Government Grants
69%
Contributions
21%
Program Services
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,129
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,470
$70,828
+15%
Government Grants
$207,045
$228,392
+10%
Fundraising Events
$0
$0
-
Program Services
$13,871
$16,237
+17%
Membership Dues
$0
$0
-
Investments
$18,956
$14,426
-24%
Other
$0
$0
-
Total Revenues
$301,342
$329,883
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,004
$216,996
+2%
Fees to Service Providers
$5,342
$5,831
+9%
Advertising & Promotion
$36
$332
+822%
Offices, Occupancy & IT
$23,693
$23,429
-1%
Interest
$0
$0
-
Depreciation
$10,751
$9,389
-13%
Other
$63,064
$69,152
+10%
Total Expenses
$314,890
$325,129
+3%
Net income
2023
2024
Change
Net income
-$13,548
+$4,754
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$275,872
$280,978
+2%
Admin
$36,328
$41,331
+14%
Fundraising
$2,690
$2,820
+5%
Total Expenses
$314,890
$325,129
+3%