Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$985,076
Program Services
86%
Government Grants
7%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,083,117
Salaries & Benefits
76%
Other
18%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,926
$45,360
-35%
Government Grants
$73,370
$73,518
+0%
Fundraising Events
$0
$0
-
Program Services
$876,292
$848,548
-3%
Membership Dues
$0
$0
-
Investments
$7,079
$12,450
+76%
Other
$4,002
$5,200
+30%
Total Revenues
$1,030,669
$985,076
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,986
$824,022
+1%
Fees to Service Providers
$24,638
$14,348
-42%
Advertising & Promotion
$1,484
$350
-76%
Offices, Occupancy & IT
$7,903
$17,216
+118%
Interest
$0
$0
-
Depreciation
$24,996
$28,749
+15%
Other
$156,498
$198,432
+27%
Total Expenses
$1,034,505
$1,083,117
+5%
Net income
2023
2024
Change
Net income
-$3,836
-$98,041
-2456%
Functional Expenses
Summary
2023
2024
Change
Program
$821,652
$858,913
+5%
Admin
$212,653
$223,864
+5%
Fundraising
$200
$340
+70%
Total Expenses
$1,034,505
$1,083,117
+5%