Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,605,137
Government Grants
79%
Program Services
13%
Investments
4%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,313,879
Other
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,090
$81,845
-21%
Government Grants
$1,728,500
$2,047,500
+18%
Fundraising Events
$0
$0
-
Program Services
$279,428
$340,158
+22%
Membership Dues
$0
$0
-
Investments
$105,008
$112,405
+7%
Other
$34,939
$23,229
-34%
Total Revenues
$2,251,965
$2,605,137
+16%
Expenses
2023
2024
Change
Grants
$18,000
$12,500
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,023
$856,546
0%
Fees to Service Providers
$83,621
$70,414
-16%
Advertising & Promotion
$100,000
$146,664
+47%
Offices, Occupancy & IT
$200,401
$211,844
+6%
Interest
$0
$0
-
Depreciation
$65,837
$68,251
+4%
Other
$907,799
$947,660
+4%
Total Expenses
$2,234,681
$2,313,879
+4%
Net income
2023
2024
Change
Net income
+$17,284
+$291,258
+1585%
Functional Expenses
Summary
2023
2024
Change
Program
$1,999,594
$2,078,573
+4%
Admin
$224,837
$223,187
-1%
Fundraising
$10,250
$12,119
+18%
Total Expenses
$2,234,681
$2,313,879
+4%