Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,565,172
Government Grants
57%
Program Services
38%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,437,761
Other
69%
Salaries & Benefits
16%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,504
$72,888
+71%
Government Grants
$1,589,156
$1,472,256
-7%
Fundraising Events
$0
$0
-
Program Services
$1,462,948
$966,909
-34%
Membership Dues
$0
$0
-
Investments
$22,009
$27,932
+27%
Other
$19,987
$25,187
+26%
Total Revenues
$3,136,604
$2,565,172
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,561,885
$388,851
-75%
Fees to Service Providers
$69,481
$36,640
-47%
Advertising & Promotion
$11,202
$7,477
-33%
Offices, Occupancy & IT
$1,005,633
$257,777
-74%
Interest
$0
$0
-
Depreciation
$47,191
$57,798
+22%
Other
$435,411
$1,689,218
+288%
Total Expenses
$3,130,803
$2,437,761
-22%
Net income
2023
2024
Change
Net income
+$5,801
+$127,411
+2096%
Functional Expenses
Summary
2023
2024
Change
Program
$2,702,230
$2,010,148
-26%
Admin
$428,573
$427,613
0%
Fundraising
$0
$0
-
Total Expenses
$3,130,803
$2,437,761
-22%