Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,470,732
Government Grants
91%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,625,844
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,565
$119,791
-12%
Government Grants
$1,210,234
$1,340,250
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,612
$8,711
+233%
Other
$42,941
$1,980
-95%
Total Revenues
$1,392,352
$1,470,732
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,768
$968,064
+14%
Fees to Service Providers
$133,777
$142,407
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,379
$165,970
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,542
$349,403
+32%
Total Expenses
$1,423,466
$1,625,844
+14%
Net income
2023
2024
Change
Net income
-$31,114
-$155,112
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$1,128,610
$1,280,014
+13%
Admin
$167,708
$202,259
+21%
Fundraising
$127,148
$143,571
+13%
Total Expenses
$1,423,466
$1,625,844
+14%
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