Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,646,302
Program Services
78%
Government Grants
15%
Investments
4%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,144,998
Other
44%
Salaries & Benefits
31%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$13,000
-
Government Grants
$17,037
$250,000
+1367%
Fundraising Events
$0
$0
-
Program Services
$1,322,111
$1,288,838
-3%
Membership Dues
$0
$0
-
Investments
$38,149
$61,046
+60%
Other
$16,506
$33,418
+102%
Total Revenues
$1,393,803
$1,646,302
+18%
Expenses
2023
2024
Change
Grants
$18,000
$23,500
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,056
$350,588
+13%
Fees to Service Providers
$157,732
$40,925
-74%
Advertising & Promotion
$29,211
$40,613
+39%
Offices, Occupancy & IT
$82,592
$77,148
-7%
Interest
$312
$500
+60%
Depreciation
$107,992
$102,234
-5%
Other
$460,445
$509,490
+11%
Total Expenses
$1,166,340
$1,144,998
-2%
Net income
2023
2024
Change
Net income
+$227,463
+$501,304
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$818,760
$902,936
+10%
Admin
$347,580
$242,062
-30%
Fundraising
$0
$0
-
Total Expenses
$1,166,340
$1,144,998
-2%