Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,926,054
Program Services
94%
Other
2%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,925,520
Salaries & Benefits
79%
Other
15%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,238
$19,259
+268%
Government Grants
$40,376
$29,949
-26%
Fundraising Events
$0
$0
-
Program Services
$1,773,936
$1,816,747
+2%
Membership Dues
$0
$0
-
Investments
$9,388
$26,148
+179%
Other
$17,401
$33,951
+95%
Total Revenues
$1,846,339
$1,926,054
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,566,747
$1,526,051
-3%
Fees to Service Providers
$52,393
$35,031
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,334
$28,019
-31%
Interest
$0
$0
-
Depreciation
$45,442
$45,440
0%
Other
$349,035
$290,979
-17%
Total Expenses
$2,053,951
$1,925,520
-6%
Net income
2023
2024
Change
Net income
-$207,612
+$534
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,505,065
$1,409,622
-6%
Admin
$548,886
$515,898
-6%
Fundraising
$0
$0
-
Total Expenses
$2,053,951
$1,925,520
-6%