Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,883,436
Government Grants
53%
Program Services
24%
Contributions
17%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,789,283
Salaries & Benefits
74%
Other
16%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$324,956
$316,196
-3%
Government Grants
$670,039
$997,427
+49%
Fundraising Events
$0
$0
-
Program Services
$318,638
$458,172
+44%
Membership Dues
$0
$0
-
Investments
$16,977
$28,553
+68%
Other
$432,852
$83,088
-81%
Total Revenues
$1,763,462
$1,883,436
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,128,547
$1,322,763
+17%
Fees to Service Providers
$77,551
$88,780
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,417
$39,320
-13%
Interest
$1,562
$4,861
+211%
Depreciation
$40,412
$40,908
+1%
Other
$219,945
$292,651
+33%
Total Expenses
$1,513,434
$1,789,283
+18%
Net income
2023
2024
Change
Net income
+$250,028
+$94,153
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,189,642
$1,443,308
+21%
Admin
$276,189
$295,169
+7%
Fundraising
$47,603
$50,806
+7%
Total Expenses
$1,513,434
$1,789,283
+18%