Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,461,846
Government Grants
42%
Program Services
38%
Contributions
16%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,357,724
Salaries & Benefits
71%
Other
16%
Depreciation
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,103
$231,152
+0%
Government Grants
$545,002
$619,877
+14%
Fundraising Events
$0
$0
-
Program Services
$489,327
$560,782
+15%
Membership Dues
$0
$0
-
Investments
$4,004
$22,837
+470%
Other
$57,991
$27,198
-53%
Total Revenues
$1,326,427
$1,461,846
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,726
$965,791
+10%
Fees to Service Providers
$8,117
$8,436
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,981
$22,763
+128%
Interest
$0
$0
-
Depreciation
$172,105
$149,558
-13%
Other
$205,454
$211,176
+3%
Total Expenses
$1,276,383
$1,357,724
+6%
Net income
2023
2024
Change
Net income
+$50,044
+$104,122
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,383
$1,357,724
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,276,383
$1,357,724
+6%
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