Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,718,781
Program Services
73%
Government Grants
21%
Other
2%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,413,166
Other
59%
Salaries & Benefits
35%
Depreciation
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,339
$32,383
+67%
Government Grants
$439,357
$362,150
-18%
Fundraising Events
$0
$0
-
Program Services
$1,009,545
$1,247,020
+24%
Membership Dues
$0
$0
-
Investments
$14,880
$35,508
+139%
Other
$2,247
$41,720
+1757%
Total Revenues
$1,485,368
$1,718,781
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,863
$491,654
+10%
Fees to Service Providers
$4,125
$12,522
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,548
$11,081
+616%
Interest
$0
$0
-
Depreciation
$52,480
$63,920
+22%
Other
$682,510
$833,989
+22%
Total Expenses
$1,186,526
$1,413,166
+19%
Net income
2023
2024
Change
Net income
+$298,842
+$305,615
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,813
$1,326,862
+20%
Admin
$75,014
$79,879
+6%
Fundraising
$5,699
$6,425
+13%
Total Expenses
$1,186,526
$1,413,166
+19%
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