Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$778,435
Government Grants
82%
Contributions
15%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$674,276
Salaries & Benefits
39%
Other
33%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$75,099
$115,178
+53%
Government Grants
$575,550
$640,952
+11%
Fundraising Events
$12,092
$0
-100%
Program Services
$28,327
$19,027
-33%
Membership Dues
$0
$0
-
Investments
$3,655
$3,278
-10%
Other
$0
$0
-
Total Revenues
$694,723
$778,435
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,598
$265,553
+4%
Fees to Service Providers
$9,307
$10,636
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,918
$81,787
0%
Interest
$22
$23
+5%
Depreciation
$87,623
$92,056
+5%
Other
$173,111
$224,221
+30%
Total Expenses
$606,579
$674,276
+11%
Net income
2023
2024
Change
Net income
+$88,144
+$104,159
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$466,757
$425,967
-9%
Admin
$136,952
$224,778
+64%
Fundraising
$2,870
$23,531
+720%
Total Expenses
$606,579
$674,276
+11%
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