Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,499,503
Program Services
87%
Government Grants
10%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,664,861
Salaries & Benefits
75%
Other
12%
Depreciation
9%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$650
$388
-40%
Government Grants
$119,493
$237,886
+99%
Fundraising Events
$0
$0
-
Program Services
$2,108,874
$2,186,612
+4%
Membership Dues
$0
$0
-
Investments
$16,978
$2,345
-86%
Other
$78,287
$72,272
-8%
Total Revenues
$2,324,282
$2,499,503
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,813,034
$2,002,637
+10%
Fees to Service Providers
$725
$2,028
+180%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,502
$61,579
+0%
Interest
$29,921
$27,626
-8%
Depreciation
$272,693
$250,879
-8%
Other
$318,520
$320,112
+0%
Total Expenses
$2,496,395
$2,664,861
+7%
Net income
2023
2024
Change
Net income
-$172,113
-$165,358
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,427,799
$2,591,306
+7%
Admin
$68,596
$73,555
+7%
Fundraising
$0
$0
-
Total Expenses
$2,496,395
$2,664,861
+7%