Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$888,584
Government Grants
90%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,137
Salaries & Benefits
74%
Other
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,889
$72,586
+2%
Government Grants
$785,567
$801,279
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$719
$733
+2%
Other
$13,986
$13,986
+0%
Total Revenues
$871,161
$888,584
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,184
$438,787
+2%
Fees to Service Providers
$8,700
$8,874
+2%
Advertising & Promotion
$1,920
$1,958
+2%
Offices, Occupancy & IT
$6,729
$6,864
+2%
Interest
$0
$0
-
Depreciation
$1,037
$1,086
+5%
Other
$128,623
$131,568
+2%
Total Expenses
$577,193
$589,137
+2%
Net income
2023
2024
Change
Net income
+$293,968
+$299,447
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$525,452
$536,378
+2%
Admin
$51,741
$52,759
+2%
Fundraising
$0
$0
-
Total Expenses
$577,193
$589,137
+2%