Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,407,651
Government Grants
61%
Other
26%
Program Services
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,352,032
Salaries & Benefits
64%
Other
35%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$967,518
$863,016
-11%
Fundraising Events
$0
$0
-
Program Services
$175,560
$171,125
-3%
Membership Dues
$0
$0
-
Investments
$3,250
$3,974
+22%
Other
$309,497
$369,536
+19%
Total Revenues
$1,455,825
$1,407,651
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,965
$870,214
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,973
$12,384
+3%
Interest
$0
$0
-
Depreciation
$0
$1,998
-
Other
$419,258
$467,436
+11%
Total Expenses
$1,275,196
$1,352,032
+6%
Net income
2023
2024
Change
Net income
+$180,629
+$55,619
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,647
$1,063,214
+6%
Admin
$268,549
$288,818
+8%
Fundraising
$0
$0
-
Total Expenses
$1,275,196
$1,352,032
+6%