Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$434,565
Government Grants
66%
Contributions
24%
Program Services
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$332,437
Salaries & Benefits
53%
Other
38%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,856
$102,763
-30%
Government Grants
$213,273
$286,157
+34%
Fundraising Events
$0
$0
-
Program Services
$29,427
$26,567
-10%
Membership Dues
$0
$0
-
Investments
$1,147
$19,078
+1563%
Other
$0
$0
-
Total Revenues
$390,703
$434,565
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,765
$176,720
-6%
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$3,585
$3,741
+4%
Offices, Occupancy & IT
$17,593
$25,877
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,579
$126,099
+55%
Total Expenses
$293,022
$332,437
+13%
Net income
2023
2024
Change
Net income
+$97,681
+$102,128
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$241,745
$281,787
+17%
Admin
$51,277
$50,650
-1%
Fundraising
$0
$0
-
Total Expenses
$293,022
$332,437
+13%
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