Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,451,416
Government Grants
67%
Program Services
23%
Contributions
6%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$925,844
Salaries & Benefits
70%
Other
12%
Depreciation
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$55,047
$91,359
+66%
Government Grants
$373,899
$976,582
+161%
Fundraising Events
$0
$0
-
Program Services
$321,528
$329,008
+2%
Membership Dues
$10
$0
-100%
Investments
$17,574
$26,684
+52%
Other
$37
$27,783
+74989%
Total Revenues
$768,095
$1,451,416
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,128
$651,610
+11%
Fees to Service Providers
$47,277
$32,387
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,077
$30,137
-33%
Interest
$270
$208
-23%
Depreciation
$92,329
$100,937
+9%
Other
$87,071
$110,565
+27%
Total Expenses
$857,152
$925,844
+8%
Net income
2023
2024
Change
Net income
-$89,057
+$525,572
-690%
Functional Expenses
Summary
2023
2024
Change
Program
$797,064
$880,588
+10%
Admin
$54,627
$40,074
-27%
Fundraising
$5,461
$5,182
-5%
Total Expenses
$857,152
$925,844
+8%
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