Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$218,649
Government Grants
79%
Program Services
12%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$159,790
Salaries & Benefits
55%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,094
$19,109
-14%
Government Grants
$131,211
$172,175
+31%
Fundraising Events
$0
$0
-
Program Services
$26,367
$26,479
+0%
Membership Dues
$0
$0
-
Investments
$643
$868
+35%
Other
$42
$18
-57%
Total Revenues
$180,357
$218,649
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,442
$87,647
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,732
$24,285
-15%
Interest
$0
$0
-
Depreciation
$20,263
$17,365
-14%
Other
$32,412
$30,493
-6%
Total Expenses
$164,849
$159,790
-3%
Net income
2023
2024
Change
Net income
+$15,508
+$58,859
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$163,909
$158,452
-3%
Admin
$940
$1,338
+42%
Fundraising
$0
$0
-
Total Expenses
$164,849
$159,790
-3%
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