Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,977,563
Program Services
67%
Government Grants
31%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,030,396
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,506,025
$1,251,274
-17%
Fundraising Events
$0
$0
-
Program Services
$2,281,056
$2,659,843
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,259,419
$66,446
-95%
Total Revenues
$5,046,500
$3,977,563
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,122,707
$2,790,813
+31%
Fees to Service Providers
$514,344
$106,961
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,402
$273,342
+1177%
Interest
$84
$1,189
+1315%
Depreciation
$42,754
$67,093
+57%
Other
$1,321,436
$790,998
-40%
Total Expenses
$4,022,727
$4,030,396
+0%
Net income
2023
2024
Change
Net income
+$1,023,773
-$52,833
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$3,533,816
$3,409,358
-4%
Admin
$488,911
$621,038
+27%
Fundraising
$0
$0
-
Total Expenses
$4,022,727
$4,030,396
+0%