Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,004,437
Government Grants
52%
Program Services
45%
Contributions
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,086,112
Salaries & Benefits
60%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
4%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,311
$48,633
+92%
Government Grants
$730,538
$1,035,404
+42%
Fundraising Events
$0
$0
-
Program Services
$894,306
$895,572
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,000
$24,828
-33%
Total Revenues
$1,687,155
$2,004,437
+19%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,200
$1,248,080
+14%
Fees to Service Providers
$11,785
$13,557
+15%
Advertising & Promotion
$9,347
$8,512
-9%
Offices, Occupancy & IT
$37,786
$74,533
+97%
Interest
$18,579
$26,303
+42%
Depreciation
$161,102
$217,765
+35%
Other
$439,618
$491,362
+12%
Total Expenses
$1,774,417
$2,086,112
+18%
Net income
2023
2024
Change
Net income
-$87,262
-$81,675
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,582,889
$1,909,518
+21%
Admin
$177,907
$163,802
-8%
Fundraising
$13,621
$12,792
-6%
Total Expenses
$1,774,417
$2,086,112
+18%
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