Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$974,776
Other
41%
Program Services
34%
Government Grants
20%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$963,161
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$159,754
$198,517
+24%
Fundraising Events
$0
$0
-
Program Services
$342,965
$333,625
-3%
Membership Dues
$0
$0
-
Investments
$33,295
$34,699
+4%
Other
$406,342
$402,935
-1%
Total Revenues
$942,356
$974,776
+3%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,930
$682,847
+36%
Fees to Service Providers
$13,149
$33,245
+153%
Advertising & Promotion
$11,854
$13,021
+10%
Offices, Occupancy & IT
$73,696
$80,691
+9%
Interest
$0
$7
-
Depreciation
$16,347
$20,685
+27%
Other
$99,827
$122,665
+23%
Total Expenses
$717,803
$963,161
+34%
Net income
2023
2024
Change
Net income
+$224,553
+$11,615
-95%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$717,803
$963,161
+34%