Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$979,884
Government Grants
49%
Other
17%
Program Services
16%
Contributions
16%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$819,736
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$355,224
$158,842
-55%
Government Grants
$435,657
$476,436
+9%
Fundraising Events
$1,440
$16,466
+1043%
Program Services
$139,832
$160,771
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,207
$167,369
+933%
Total Revenues
$948,360
$979,884
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,978
$543,891
+2%
Fees to Service Providers
$1,575
$2,527
+60%
Advertising & Promotion
$1,067
$1,201
+13%
Offices, Occupancy & IT
$89,528
$61,692
-31%
Interest
$0
$0
-
Depreciation
$7,576
$9,243
+22%
Other
$212,410
$201,182
-5%
Total Expenses
$846,134
$819,736
-3%
Net income
2023
2024
Change
Net income
+$102,226
+$160,148
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$559,772
$542,676
-3%
Admin
$218,703
$187,092
-14%
Fundraising
$67,659
$89,968
+33%
Total Expenses
$846,134
$819,736
-3%