Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$880,902
Other
63%
Government Grants
18%
Program Services
15%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$888,338
Salaries & Benefits
51%
Other
23%
Fees to Service Providers
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,224
$7,000
-15%
Government Grants
$151,366
$158,435
+5%
Fundraising Events
$0
$0
-
Program Services
$136,887
$133,010
-3%
Membership Dues
$0
$0
-
Investments
$1,770
$28,106
+1488%
Other
$499,239
$554,351
+11%
Total Revenues
$797,486
$880,902
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,864
$454,051
+9%
Fees to Service Providers
$131,099
$166,464
+27%
Advertising & Promotion
$56,121
$37,578
-33%
Offices, Occupancy & IT
$21,120
$24,770
+17%
Interest
$0
$0
-
Depreciation
$2,354
$1,827
-22%
Other
$193,720
$203,648
+5%
Total Expenses
$821,278
$888,338
+8%
Net income
2023
2024
Change
Net income
-$23,792
-$7,436
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$359,201
$360,544
+0%
Admin
$237,733
$262,912
+11%
Fundraising
$224,344
$264,882
+18%
Total Expenses
$821,278
$888,338
+8%