Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,131,900
Program Services
86%
Government Grants
12%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,979,244
Salaries & Benefits
72%
Fees to Service Providers
14%
Other
10%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,868
$10,000
-28%
Government Grants
$386,563
$374,792
-3%
Fundraising Events
$40,045
$0
-100%
Program Services
$2,676,662
$2,692,994
+1%
Membership Dues
$0
$0
-
Investments
$60,318
$44,939
-25%
Other
$3,469
$9,175
+164%
Total Revenues
$3,180,925
$3,131,900
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,088,746
$2,876,788
+38%
Fees to Service Providers
$680,733
$553,655
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,146
$65,318
+331%
Interest
$0
$0
-
Depreciation
$44,730
$68,532
+53%
Other
$326,915
$414,951
+27%
Total Expenses
$3,156,270
$3,979,244
+26%
Net income
2023
2024
Change
Net income
+$24,655
-$847,344
-3537%
Functional Expenses
Summary
2023
2024
Change
Program
$2,922,971
$3,497,426
+20%
Admin
$208,718
$353,544
+69%
Fundraising
$24,581
$128,274
+422%
Total Expenses
$3,156,270
$3,979,244
+26%