Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,526,415
Government Grants
62%
Program Services
38%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,356,338
Salaries & Benefits
56%
Depreciation
20%
Other
11%
Fees to Service Providers
6%
Interest
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$46,900
$0
-100%
Government Grants
$950,853
$943,109
-1%
Fundraising Events
$0
$0
-
Program Services
$661,211
$581,124
-12%
Membership Dues
$0
$0
-
Investments
$28
$0
-100%
Other
$4,466
$2,182
-51%
Total Revenues
$1,663,458
$1,526,415
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,776
$760,398
-6%
Fees to Service Providers
$229,150
$77,728
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339,641
$44,845
-87%
Interest
$54,699
$54,699
+0%
Depreciation
$262,761
$264,994
+1%
Other
$395,069
$153,674
-61%
Total Expenses
$2,090,096
$1,356,338
-35%
Net income
2023
2024
Change
Net income
-$426,638
+$170,077
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,620,366
$1,166,380
-28%
Admin
$460,208
$181,456
-61%
Fundraising
$9,522
$8,502
-11%
Total Expenses
$2,090,096
$1,356,338
-35%