Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,233,601
Government Grants
78%
Contributions
22%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,125,515
Other
35%
Salaries & Benefits
32%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,916
$480,278
+38%
Government Grants
$1,725,802
$1,750,800
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$23
-
Other
$2,450
$2,500
+2%
Total Revenues
$2,076,168
$2,233,601
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,056
$685,102
+11%
Fees to Service Providers
$645,621
$449,696
-30%
Advertising & Promotion
$5,316
$375
-93%
Offices, Occupancy & IT
$203,514
$229,558
+13%
Interest
$0
$0
-
Depreciation
$23,421
$26,542
+13%
Other
$632,660
$734,242
+16%
Total Expenses
$2,128,588
$2,125,515
0%
Net income
2023
2024
Change
Net income
-$52,420
+$108,086
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$1,828,611
$1,824,131
0%
Admin
$269,070
$267,124
-1%
Fundraising
$30,907
$34,260
+11%
Total Expenses
$2,128,588
$2,125,515
0%