Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,310,045
Program Services
77%
Government Grants
22%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,144,579
Salaries & Benefits
43%
Offices, Occupancy & IT
29%
Other
22%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,010
$12,870
-1%
Government Grants
$266,771
$287,709
+8%
Fundraising Events
$10,531
$0
-100%
Program Services
$665,798
$1,007,542
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,711
$1,924
-88%
Total Revenues
$971,821
$1,310,045
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,350
$491,393
+35%
Fees to Service Providers
$4,134
$53,611
+1197%
Advertising & Promotion
$31,938
$16,256
-49%
Offices, Occupancy & IT
$283,924
$328,630
+16%
Interest
$12,356
$2,838
-77%
Depreciation
$3,402
$3,962
+16%
Other
$233,543
$247,889
+6%
Total Expenses
$933,647
$1,144,579
+23%
Net income
2023
2024
Change
Net income
+$38,174
+$165,466
+333%
Functional Expenses
Summary
2023
2024
Change
Program
$913,667
$1,128,219
+23%
Admin
$19,980
$16,360
-18%
Fundraising
$0
$0
-
Total Expenses
$933,647
$1,144,579
+23%