Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$860,589
Government Grants
73%
Other
22%
Contributions
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$934,189
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,073
$21,658
+35%
Government Grants
$602,953
$628,077
+4%
Fundraising Events
$0
$0
-
Program Services
$26,177
$20,370
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$141,512
$190,484
+35%
Total Revenues
$786,715
$860,589
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,763
$601,105
+25%
Fees to Service Providers
$24,425
$12,429
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,588
$85,742
+69%
Interest
$0
$0
-
Depreciation
$31,420
$20,946
-33%
Other
$193,286
$213,967
+11%
Total Expenses
$782,482
$934,189
+19%
Net income
2023
2024
Change
Net income
+$4,233
-$73,600
-1839%
Functional Expenses
Summary
2023
2024
Change
Program
$512,982
$631,437
+23%
Admin
$261,310
$291,432
+12%
Fundraising
$8,190
$11,320
+38%
Total Expenses
$782,482
$934,189
+19%
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