Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,406
Government Grants
62%
Other
18%
Contributions
16%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,177,429
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,703
$189,452
-14%
Government Grants
$482,346
$731,124
+52%
Fundraising Events
$0
$0
-
Program Services
$19,839
$28,898
+46%
Membership Dues
$0
$0
-
Investments
$109
$7,261
+6561%
Other
$269,851
$214,671
-20%
Total Revenues
$992,848
$1,171,406
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,061
$833,094
+8%
Fees to Service Providers
$43,384
$41,191
-5%
Advertising & Promotion
$0
$87
-
Offices, Occupancy & IT
$79,602
$78,377
-2%
Interest
$0
$0
-
Depreciation
$16,928
$17,642
+4%
Other
$92,358
$207,038
+124%
Total Expenses
$1,001,333
$1,177,429
+18%
Net income
2023
2024
Change
Net income
-$8,485
-$6,023
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$772,041
$941,896
+22%
Admin
$190,910
$192,179
+1%
Fundraising
$38,382
$43,354
+13%
Total Expenses
$1,001,333
$1,177,429
+18%