Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,634,832
Other
56%
Program Services
42%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,518,902
Salaries & Benefits
62%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,070
$0
-100%
Government Grants
$180,483
$49,454
-73%
Fundraising Events
$0
$0
-
Program Services
$1,130,009
$1,117,858
-1%
Membership Dues
$0
$0
-
Investments
$3,842
$4,233
+10%
Other
$1,072,389
$1,463,287
+36%
Total Revenues
$2,405,793
$2,634,832
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,843
$1,556,495
+16%
Fees to Service Providers
$582,861
$464,860
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,665
$183,484
+12%
Interest
$9,816
$6,150
-37%
Depreciation
$13,769
$9,702
-30%
Other
$248,089
$298,211
+20%
Total Expenses
$2,361,043
$2,518,902
+7%
Net income
2023
2024
Change
Net income
+$44,750
+$115,930
+159%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,361,043
$2,518,902
+7%