Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$709,588
Government Grants
92%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$627,149
Salaries & Benefits
71%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,283
$46,213
-22%
Government Grants
$586,235
$654,909
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$598
$535
-11%
Other
$442
$7,931
+1694%
Total Revenues
$646,558
$709,588
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,932
$443,355
+20%
Fees to Service Providers
$26,963
$29,851
+11%
Advertising & Promotion
$1,203
$433
-64%
Offices, Occupancy & IT
$45,244
$28,199
-38%
Interest
$0
$0
-
Depreciation
$223
$0
-100%
Other
$149,559
$125,311
-16%
Total Expenses
$593,124
$627,149
+6%
Net income
2023
2024
Change
Net income
+$53,434
+$82,439
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$516,444
$540,615
+5%
Admin
$52,728
$59,322
+13%
Fundraising
$23,952
$27,212
+14%
Total Expenses
$593,124
$627,149
+6%