Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,597,520
Government Grants
92%
Other
5%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,461,581
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$36,904
$33,877
-8%
Government Grants
$1,363,198
$1,477,069
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,550
$86,574
-28%
Total Revenues
$1,520,652
$1,597,520
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,369
$1,214,033
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,497
$1,486
-87%
Offices, Occupancy & IT
$26,196
$47,982
+83%
Interest
$0
$11,394
-
Depreciation
$81,298
$40,529
-50%
Other
$180,850
$146,157
-19%
Total Expenses
$1,473,210
$1,461,581
-1%
Net income
2023
2024
Change
Net income
+$47,442
+$135,939
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,329,292
$1,292,889
-3%
Admin
$143,918
$168,692
+17%
Fundraising
$0
$0
-
Total Expenses
$1,473,210
$1,461,581
-1%