Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,007,518
Program Services
93%
Government Grants
7%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,011,296
Salaries & Benefits
73%
Other
20%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$35,840
$511
-99%
Government Grants
$977,306
$218,735
-78%
Fundraising Events
$0
$0
-
Program Services
$2,272,637
$2,788,272
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,285,783
$3,007,518
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,261,793
$2,209,632
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,005
$2,522
+26%
Offices, Occupancy & IT
$0
$0
-
Interest
$122,489
$85,346
-30%
Depreciation
$110,594
$117,942
+7%
Other
$735,494
$595,854
-19%
Total Expenses
$3,232,375
$3,011,296
-7%
Net income
2023
2024
Change
Net income
+$53,408
-$3,778
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,476,018
$2,257,239
-9%
Admin
$756,357
$754,057
0%
Fundraising
$0
$0
-
Total Expenses
$3,232,375
$3,011,296
-7%