Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$626,891
Government Grants
69%
Program Services
15%
Contributions
15%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$589,942
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$104,535
$92,539
-11%
Government Grants
$328,551
$430,526
+31%
Fundraising Events
$0
$0
-
Program Services
$63,470
$96,591
+52%
Membership Dues
$0
$0
-
Investments
$412
$463
+12%
Other
$13,395
$6,772
-49%
Total Revenues
$510,363
$626,891
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,455
$377,215
0%
Fees to Service Providers
$15,454
$6,185
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,315
$78,968
+87%
Interest
$919
$31
-97%
Depreciation
$14,710
$14,502
-1%
Other
$108,157
$113,041
+5%
Total Expenses
$559,010
$589,942
+6%
Net income
2023
2024
Change
Net income
-$48,647
+$36,949
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$530,131
$562,378
+6%
Admin
$18,805
$16,890
-10%
Fundraising
$10,074
$10,674
+6%
Total Expenses
$559,010
$589,942
+6%