Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,722
Program Services
85%
Government Grants
12%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$295,995
Salaries & Benefits
46%
Other
39%
Depreciation
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$672
$628
-7%
Government Grants
$21,341
$38,824
+82%
Fundraising Events
$0
$0
-
Program Services
$278,343
$284,443
+2%
Membership Dues
$0
$0
-
Investments
$5,257
$9,827
+87%
Other
$0
$0
-
Total Revenues
$305,613
$333,722
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,774
$137,163
+17%
Fees to Service Providers
$6,860
$7,431
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,547
$4,633
+2%
Interest
$0
$0
-
Depreciation
$41,473
$32,413
-22%
Other
$99,901
$114,355
+14%
Total Expenses
$269,555
$295,995
+10%
Net income
2023
2024
Change
Net income
+$36,058
+$37,727
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$250,496
$277,711
+11%
Admin
$19,059
$18,284
-4%
Fundraising
$0
$0
-
Total Expenses
$269,555
$295,995
+10%