Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$912,123
Program Services
85%
Government Grants
15%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$795,291
Salaries & Benefits
50%
Other
47%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$153,888
$140,590
-9%
Fundraising Events
$0
$0
-
Program Services
$696,821
$771,455
+11%
Membership Dues
$0
$0
-
Investments
$622
$78
-87%
Other
$0
$0
-
Total Revenues
$851,331
$912,123
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,963
$394,943
+4%
Fees to Service Providers
$800
$8,372
+947%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,577
$16,113
+19%
Interest
$0
$0
-
Depreciation
$1,414
$1,398
-1%
Other
$380,293
$374,465
-2%
Total Expenses
$776,047
$795,291
+2%
Net income
2023
2024
Change
Net income
+$75,284
+$116,832
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$590,408
$593,503
+1%
Admin
$185,639
$201,788
+9%
Fundraising
$0
$0
-
Total Expenses
$776,047
$795,291
+2%
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