Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,643,645
Government Grants
89%
Other
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,578,303
Salaries & Benefits
39%
Other
36%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,567,821
$3,253,958
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,100
$34,449
+7%
Other
$28,536
$355,238
+1145%
Total Revenues
$3,628,457
$3,643,645
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,413
$1,395,098
+33%
Fees to Service Providers
$298,484
$158,297
-47%
Advertising & Promotion
$7,000
$3,719
-47%
Offices, Occupancy & IT
$276,435
$263,642
-5%
Interest
$37,713
$78,846
+109%
Depreciation
$232,882
$382,622
+64%
Other
$1,460,230
$1,296,079
-11%
Total Expenses
$3,362,157
$3,578,303
+6%
Net income
2023
2024
Change
Net income
+$266,300
+$65,342
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,820,228
$3,170,195
+12%
Admin
$541,929
$407,489
-25%
Fundraising
$0
$619
-
Total Expenses
$3,362,157
$3,578,303
+6%