Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,709,392
Government Grants
53%
Program Services
20%
Other
13%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,691,512
Salaries & Benefits
63%
Other
32%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,195,632
$349,066
-71%
Government Grants
$1,761,828
$1,437,294
-18%
Fundraising Events
$0
$0
-
Program Services
$498,074
$547,047
+10%
Membership Dues
$0
$0
-
Investments
$11,080
$24,126
+118%
Other
$988,587
$351,859
-64%
Total Revenues
$4,455,201
$2,709,392
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,618,780
$1,687,103
+4%
Fees to Service Providers
$10,200
$10,900
+7%
Advertising & Promotion
$3,317
$1,641
-51%
Offices, Occupancy & IT
$28,911
$31,393
+9%
Interest
$0
$0
-
Depreciation
$71,619
$101,675
+42%
Other
$1,402,981
$858,800
-39%
Total Expenses
$3,135,808
$2,691,512
-14%
Net income
2023
2024
Change
Net income
+$1,319,393
+$17,880
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,903,835
$2,472,791
-15%
Admin
$231,973
$218,721
-6%
Fundraising
$0
$0
-
Total Expenses
$3,135,808
$2,691,512
-14%