Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$680,722
Contributions
60%
Government Grants
28%
Program Services
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$589,981
Salaries & Benefits
37%
Other
21%
Grants
19%
Fees to Service Providers
17%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,012
$406,610
+34%
Government Grants
$483,608
$190,627
-61%
Fundraising Events
$0
$0
-
Program Services
$28,277
$77,965
+176%
Membership Dues
$0
$0
-
Investments
$4,370
$5,520
+26%
Other
$0
$0
-
Total Revenues
$820,267
$680,722
-17%
Expenses
2023
2024
Change
Grants
$0
$110,101
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,132
$215,605
+2%
Fees to Service Providers
$157,782
$98,424
-38%
Advertising & Promotion
$195
$65
-67%
Offices, Occupancy & IT
$14,377
$12,950
-10%
Interest
$0
$0
-
Depreciation
$15,995
$27,546
+72%
Other
$116,793
$125,290
+7%
Total Expenses
$516,274
$589,981
+14%
Net income
2023
2024
Change
Net income
+$303,993
+$90,741
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$440,913
$517,174
+17%
Admin
$75,166
$72,742
-3%
Fundraising
$195
$65
-67%
Total Expenses
$516,274
$589,981
+14%
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