Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$393,216
Program Services
72%
Government Grants
21%
Contributions
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$405,359
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,620
$26,030
+2%
Government Grants
$99,001
$81,500
-18%
Fundraising Events
$0
$0
-
Program Services
$255,730
$284,681
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,910
$1,005
-47%
Total Revenues
$382,261
$393,216
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,087
$319,181
+16%
Fees to Service Providers
$213
$1,558
+631%
Advertising & Promotion
$0
$275
-
Offices, Occupancy & IT
$10,432
$13,989
+34%
Interest
$9,768
$8,533
-13%
Depreciation
$8,314
$8,314
+0%
Other
$50,369
$53,509
+6%
Total Expenses
$353,183
$405,359
+15%
Net income
2023
2024
Change
Net income
+$29,078
-$12,143
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$270,087
$338,997
+26%
Admin
$83,096
$66,362
-20%
Fundraising
$0
$0
-
Total Expenses
$353,183
$405,359
+15%
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