Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$785,536
Government Grants
79%
Contributions
12%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$817,804
Salaries & Benefits
75%
Other
13%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,152
$93,328
-7%
Government Grants
$756,341
$618,809
-18%
Fundraising Events
$0
$0
-
Program Services
$62,756
$73,220
+17%
Membership Dues
$0
$0
-
Investments
$436
$179
-59%
Other
$0
$0
-
Total Revenues
$919,685
$785,536
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,394
$611,762
+5%
Fees to Service Providers
$54,731
$55,823
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,243
$17,469
-9%
Interest
$0
$0
-
Depreciation
$24,203
$24,898
+3%
Other
$124,846
$107,852
-14%
Total Expenses
$805,417
$817,804
+2%
Net income
2023
2024
Change
Net income
+$114,268
-$32,268
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$651,321
$642,939
-1%
Admin
$146,571
$164,254
+12%
Fundraising
$7,525
$10,611
+41%
Total Expenses
$805,417
$817,804
+2%