Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,730
Government Grants
46%
Program Services
41%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,074
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,573
$30,533
+42%
Government Grants
$122,537
$116,000
-5%
Fundraising Events
$0
$0
-
Program Services
$87,540
$103,151
+18%
Membership Dues
$0
$0
-
Investments
$46
$46
+0%
Other
$12,372
$0
-100%
Total Revenues
$244,068
$249,730
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,266
$166,167
+15%
Fees to Service Providers
$15,120
$12,665
-16%
Advertising & Promotion
$2,539
$2,532
0%
Offices, Occupancy & IT
$15,273
$15,836
+4%
Interest
$7
$100
+1329%
Depreciation
$0
$0
-
Other
$59,739
$64,774
+8%
Total Expenses
$236,944
$262,074
+11%
Net income
2023
2024
Change
Net income
+$7,124
-$12,344
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$189,818
$216,917
+14%
Admin
$47,126
$45,157
-4%
Fundraising
$0
$0
-
Total Expenses
$236,944
$262,074
+11%