Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,006,875
Government Grants
65%
Program Services
17%
Contributions
14%
Fundraising Events
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,191,775
Salaries & Benefits
45%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
12%
Grants
11%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$102,489
$141,017
+38%
Government Grants
$665,996
$649,493
-2%
Fundraising Events
$22,191
$29,017
+31%
Program Services
$166,868
$168,905
+1%
Membership Dues
$0
$0
-
Investments
$3,211
$9,308
+190%
Other
$29,685
$9,135
-69%
Total Revenues
$990,440
$1,006,875
+2%
Expenses
2023
2024
Change
Grants
$86,381
$132,166
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,546
$534,107
+6%
Fees to Service Providers
$211,090
$145,851
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,387
$176,097
0%
Interest
$194
$3,576
+1743%
Depreciation
$49,194
$49,722
+1%
Other
$94,984
$150,256
+58%
Total Expenses
$1,119,776
$1,191,775
+6%
Net income
2023
2024
Change
Net income
-$129,336
-$184,900
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$801,063
$867,181
+8%
Admin
$249,597
$289,931
+16%
Fundraising
$69,116
$34,663
-50%
Total Expenses
$1,119,776
$1,191,775
+6%