Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,997
Program Services
67%
Government Grants
27%
Investments
5%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$414,896
Fees to Service Providers
45%
Other
41%
Salaries & Benefits
8%
Grants
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,051
$3,203
-94%
Government Grants
$152,748
$131,969
-14%
Fundraising Events
$3,360
$0
-100%
Program Services
$255,811
$324,397
+27%
Membership Dues
$2,291
$820
-64%
Investments
$16,174
$22,608
+40%
Other
$0
$0
-
Total Revenues
$483,435
$482,997
0%
Expenses
2023
2024
Change
Grants
$11,332
$13,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,750
$35,075
+14%
Fees to Service Providers
$169,015
$186,043
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,017
$10,874
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,494
$169,404
+1%
Total Expenses
$384,608
$414,896
+8%
Net income
2023
2024
Change
Net income
+$98,827
+$68,101
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$339,883
$366,451
+8%
Admin
$44,725
$48,445
+8%
Fundraising
$0
$0
-
Total Expenses
$384,608
$414,896
+8%