Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$980,727
Government Grants
66%
Program Services
21%
Contributions
9%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$857,639
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,813
$86,138
+60%
Government Grants
$521,435
$644,563
+24%
Fundraising Events
$0
$0
-
Program Services
$217,666
$201,377
-7%
Membership Dues
$0
$0
-
Investments
$21,195
$30,415
+44%
Other
$13,628
$18,234
+34%
Total Revenues
$827,737
$980,727
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,000
$557,745
-2%
Fees to Service Providers
$32,239
$57,691
+79%
Advertising & Promotion
$6,663
$4,049
-39%
Offices, Occupancy & IT
$91,765
$94,370
+3%
Interest
$0
$0
-
Depreciation
$32,410
$33,856
+4%
Other
$115,860
$109,928
-5%
Total Expenses
$849,937
$857,639
+1%
Net income
2023
2024
Change
Net income
-$22,200
+$123,088
-654%
Functional Expenses
Summary
2023
2024
Change
Program
$827,040
$843,278
+2%
Admin
$19,622
$14,031
-28%
Fundraising
$3,275
$330
-90%
Total Expenses
$849,937
$857,639
+1%