Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,361
Program Services
83%
Government Grants
12%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$213,729
Salaries & Benefits
61%
Fees to Service Providers
35%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,696
$10,750
+11%
Government Grants
$30,719
$28,500
-7%
Fundraising Events
$0
$0
-
Program Services
$148,005
$195,087
+32%
Membership Dues
$0
$0
-
Investments
$19
$24
+26%
Other
$0
$0
-
Total Revenues
$188,439
$234,361
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,746
$130,039
+27%
Fees to Service Providers
$71,460
$75,513
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,766
$4,462
+18%
Interest
$0
$0
-
Depreciation
$117
$117
+0%
Other
$2,458
$3,598
+46%
Total Expenses
$180,547
$213,729
+18%
Net income
2023
2024
Change
Net income
+$7,892
+$20,632
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$172,893
$204,812
+18%
Admin
$7,654
$8,917
+17%
Fundraising
$0
$0
-
Total Expenses
$180,547
$213,729
+18%