Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,566,838
Government Grants
55%
Contributions
28%
Program Services
16%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,023,254
Salaries & Benefits
37%
Grants
22%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$428,386
$445,024
+4%
Government Grants
$740,547
$863,008
+17%
Fundraising Events
$0
$0
-
Program Services
$260,379
$250,561
-4%
Membership Dues
$0
$0
-
Investments
$33,543
$0
-100%
Other
$18,251
$8,245
-55%
Total Revenues
$1,481,106
$1,566,838
+6%
Expenses
2023
2024
Change
Grants
$437,547
$443,877
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,727
$750,001
+22%
Fees to Service Providers
$22,570
$59,141
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$329,776
$347,246
+5%
Interest
$12,352
$398
-97%
Depreciation
$106,564
$103,172
-3%
Other
$405,100
$319,419
-21%
Total Expenses
$1,927,636
$2,023,254
+5%
Net income
2023
2024
Change
Net income
-$446,530
-$456,416
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,440,832
$1,577,157
+9%
Admin
$486,804
$446,097
-8%
Fundraising
$0
$0
-
Total Expenses
$1,927,636
$2,023,254
+5%