Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,222,033
Government Grants
56%
Other
21%
Contributions
15%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,576,245
Other
47%
Depreciation
27%
Salaries & Benefits
11%
Interest
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$350,560
$337,150
-4%
Government Grants
$1,021,355
$1,251,336
+23%
Fundraising Events
$0
$0
-
Program Services
$167,402
$157,942
-6%
Membership Dues
$0
$0
-
Investments
$102
$3,702
+3529%
Other
$965,492
$471,903
-51%
Total Revenues
$2,504,911
$2,222,033
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,380
$166,756
0%
Fees to Service Providers
$44,583
$49,167
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,134
$68,065
+26%
Interest
$155,224
$137,880
-11%
Depreciation
$414,354
$420,195
+1%
Other
$735,621
$734,182
0%
Total Expenses
$1,571,296
$1,576,245
+0%
Net income
2023
2024
Change
Net income
+$933,615
+$645,788
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,120,606
$1,120,932
+0%
Admin
$336,278
$346,198
+3%
Fundraising
$114,412
$109,115
-5%
Total Expenses
$1,571,296
$1,576,245
+0%