Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$447,326
Government Grants
88%
Contributions
12%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$391,850
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,052
$54,505
+7%
Government Grants
$298,021
$392,022
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$250
-
Membership Dues
$0
$0
-
Investments
$0
$469
-
Other
$1,449
$80
-94%
Total Revenues
$350,522
$447,326
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,295
$263,930
+36%
Fees to Service Providers
$58,778
$50,989
-13%
Advertising & Promotion
$0
$66
-
Offices, Occupancy & IT
$21,854
$13,409
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,979
$63,456
+9%
Total Expenses
$332,906
$391,850
+18%
Net income
2023
2024
Change
Net income
+$17,616
+$55,476
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$257,177
$311,953
+21%
Admin
$62,813
$64,026
+2%
Fundraising
$12,916
$15,871
+23%
Total Expenses
$332,906
$391,850
+18%