Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$694,196
Government Grants
77%
Other
12%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,706
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,470
$77,092
-10%
Government Grants
$454,693
$531,725
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,462
-
Other
$95,349
$80,917
-15%
Total Revenues
$635,512
$694,196
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,279
$475,651
+3%
Fees to Service Providers
$10,730
$10,790
+1%
Advertising & Promotion
$70
$463
+561%
Offices, Occupancy & IT
$4,246
$35,516
+736%
Interest
$98
$0
-100%
Depreciation
$40,289
$24,241
-40%
Other
$84,632
$80,045
-5%
Total Expenses
$603,344
$626,706
+4%
Net income
2023
2024
Change
Net income
+$32,168
+$67,490
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$510,587
$579,082
+13%
Admin
$92,184
$47,624
-48%
Fundraising
$573
$0
-100%
Total Expenses
$603,344
$626,706
+4%