Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,089,987
Program Services
85%
Government Grants
9%
Other
5%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,075,345
Salaries & Benefits
90%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,359
$7,577
-19%
Government Grants
$129,203
$95,000
-26%
Fundraising Events
$0
$0
-
Program Services
$838,073
$925,833
+10%
Membership Dues
$0
$0
-
Investments
$9,384
$11,462
+22%
Other
$5,473
$50,115
+816%
Total Revenues
$991,492
$1,089,987
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,934
$966,859
+15%
Fees to Service Providers
$25,091
$36,045
+44%
Advertising & Promotion
$26,987
$3,555
-87%
Offices, Occupancy & IT
$32,662
$29,192
-11%
Interest
$0
$849
-
Depreciation
$0
$0
-
Other
$63,127
$38,845
-38%
Total Expenses
$988,801
$1,075,345
+9%
Net income
2023
2024
Change
Net income
+$2,691
+$14,642
+444%
Functional Expenses
Summary
2023
2024
Change
Program
$757,284
$802,145
+6%
Admin
$231,046
$273,200
+18%
Fundraising
$471
$0
-100%
Total Expenses
$988,801
$1,075,345
+9%