Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$829,688
Government Grants
92%
Contributions
7%
Membership Dues
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$821,719
Salaries & Benefits
62%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,413
$58,521
+8%
Government Grants
$726,749
$760,429
+5%
Fundraising Events
$0
$0
-
Program Services
$2,450
$1,320
-46%
Membership Dues
$10,893
$9,400
-14%
Investments
$148
$18
-88%
Other
$0
$0
-
Total Revenues
$794,653
$829,688
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,395
$511,438
+1%
Fees to Service Providers
$85,723
$49,111
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,399
$35,285
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,403
$225,885
+101%
Total Expenses
$741,920
$821,719
+11%
Net income
2023
2024
Change
Net income
+$52,733
+$7,969
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$516,941
$582,174
+13%
Admin
$224,979
$239,545
+6%
Fundraising
$0
$0
-
Total Expenses
$741,920
$821,719
+11%