Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,552
Program Services
64%
Other
25%
Government Grants
10%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,137
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$900
$1,242
+38%
Government Grants
$15,690
$24,453
+56%
Fundraising Events
$0
$0
-
Program Services
$153,151
$155,016
+1%
Membership Dues
$0
$0
-
Investments
$57
$21
-63%
Other
$58,578
$60,820
+4%
Total Revenues
$228,376
$241,552
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,871
$169,159
+8%
Fees to Service Providers
$2,800
$2,800
+0%
Advertising & Promotion
$922
$675
-27%
Offices, Occupancy & IT
$23,034
$23,296
+1%
Interest
$0
$0
-
Depreciation
$1,939
$1,676
-14%
Other
$35,335
$34,531
-2%
Total Expenses
$220,901
$232,137
+5%
Net income
2023
2024
Change
Net income
+$7,475
+$9,415
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$220,901
$232,137
+5%