Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,103,510
Government Grants
32%
Program Services
29%
Other
22%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,088,433
Salaries & Benefits
43%
Fees to Service Providers
24%
Offices, Occupancy & IT
17%
Other
14%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$509,187
$345,402
-32%
Government Grants
$545,659
$670,229
+23%
Fundraising Events
$0
$0
-
Program Services
$471,664
$607,050
+29%
Membership Dues
$0
$0
-
Investments
$10,002
$10,466
+5%
Other
$550,578
$470,363
-15%
Total Revenues
$2,087,090
$2,103,510
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,240
$889,643
-1%
Fees to Service Providers
$81,021
$510,603
+530%
Advertising & Promotion
$70,417
$2,435
-97%
Offices, Occupancy & IT
$538,794
$355,790
-34%
Interest
$621
$3,748
+504%
Depreciation
$22,397
$40,979
+83%
Other
$203,618
$285,235
+40%
Total Expenses
$1,811,108
$2,088,433
+15%
Net income
2023
2024
Change
Net income
+$275,982
+$15,077
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,365,120
$1,708,624
+25%
Admin
$292,108
$275,461
-6%
Fundraising
$153,880
$104,348
-32%
Total Expenses
$1,811,108
$2,088,433
+15%