Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,801,840
Government Grants
93%
Contributions
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,770,714
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,245
$113,363
-15%
Government Grants
$1,756,595
$1,681,512
-4%
Fundraising Events
$0
$0
-
Program Services
$23,045
$5,026
-78%
Membership Dues
$0
$0
-
Investments
$2,552
$1,939
-24%
Other
$0
$0
-
Total Revenues
$1,915,437
$1,801,840
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,403,968
$1,381,147
-2%
Fees to Service Providers
$112,257
$73,181
-35%
Advertising & Promotion
$4,664
$15,495
+232%
Offices, Occupancy & IT
$118,778
$121,281
+2%
Interest
$0
$0
-
Depreciation
$3,749
$3,204
-15%
Other
$194,873
$176,406
-9%
Total Expenses
$1,838,289
$1,770,714
-4%
Net income
2023
2024
Change
Net income
+$77,148
+$31,126
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,664,359
$1,604,542
-4%
Admin
$173,930
$166,172
-4%
Fundraising
$0
$0
-
Total Expenses
$1,838,289
$1,770,714
-4%