Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,559,554
Government Grants
67%
Program Services
21%
Other
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,471,780
Salaries & Benefits
75%
Other
23%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$835,881
$1,037,457
+24%
Fundraising Events
$0
$0
-
Program Services
$286,459
$325,824
+14%
Membership Dues
$0
$0
-
Investments
$34,159
$2,690
-92%
Other
$297,818
$193,583
-35%
Total Revenues
$1,454,317
$1,559,554
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,209,478
$1,099,879
-9%
Fees to Service Providers
$15,463
$17,103
+11%
Advertising & Promotion
$1,425
$3,627
+155%
Offices, Occupancy & IT
$4,061
$4,782
+18%
Interest
$41,840
$4,066
-90%
Depreciation
$0
$0
-
Other
$470,760
$342,323
-27%
Total Expenses
$1,743,027
$1,471,780
-16%
Net income
2023
2024
Change
Net income
-$288,710
+$87,774
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,292,281
$1,119,248
-13%
Admin
$443,733
$336,084
-24%
Fundraising
$7,013
$16,448
+135%
Total Expenses
$1,743,027
$1,471,780
-16%