Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,090,805
Program Services
80%
Government Grants
11%
Other
8%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,147,020
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,314
$21,574
+32%
Government Grants
$464,609
$665,297
+43%
Fundraising Events
$0
$0
-
Program Services
$4,267,511
$4,894,401
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,174,184
$509,533
-57%
Total Revenues
$5,922,618
$6,090,805
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,900,500
$3,833,076
-2%
Fees to Service Providers
$186,451
$110,488
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$560,858
$741,674
+32%
Interest
$279
$5,529
+1882%
Depreciation
$168,732
$185,230
+10%
Other
$1,265,974
$1,271,023
+0%
Total Expenses
$6,082,794
$6,147,020
+1%
Net income
2023
2024
Change
Net income
-$160,176
-$56,215
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$5,301,884
$5,337,941
+1%
Admin
$780,910
$809,079
+4%
Fundraising
$0
$0
-
Total Expenses
$6,082,794
$6,147,020
+1%