Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,582,886
Program Services
49%
Government Grants
48%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,347,125
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$172,594
$154,764
-10%
Government Grants
$2,954,119
$2,660,142
-10%
Fundraising Events
$0
$0
-
Program Services
$2,172,109
$2,735,558
+26%
Membership Dues
$0
$0
-
Investments
$79,497
$17,468
-78%
Other
-$1,994
$14,954
-850%
Total Revenues
$5,376,325
$5,582,886
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,176,419
$3,405,803
+7%
Fees to Service Providers
$92,831
$246,773
+166%
Advertising & Promotion
$18,600
$24,008
+29%
Offices, Occupancy & IT
$1,266,553
$749,592
-41%
Interest
$3,967
$596
-85%
Depreciation
$221,453
$221,856
+0%
Other
$711,559
$698,497
-2%
Total Expenses
$5,491,382
$5,347,125
-3%
Net income
2023
2024
Change
Net income
-$115,057
+$235,761
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$4,913,439
$4,715,609
-4%
Admin
$577,943
$631,516
+9%
Fundraising
$0
$0
-
Total Expenses
$5,491,382
$5,347,125
-3%