Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,027,068
Program Services
88%
Government Grants
6%
Other
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,531,096
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,201
$9,674
-81%
Government Grants
$190,097
$250,000
+32%
Fundraising Events
$0
$0
-
Program Services
$3,579,796
$3,537,210
-1%
Membership Dues
$0
$0
-
Investments
$4,312
$11,464
+166%
Other
$585,347
$218,720
-63%
Total Revenues
$4,410,753
$4,027,068
-9%
Expenses
2023
2024
Change
Grants
$190,097
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,310,817
$2,604,169
+13%
Fees to Service Providers
$49,925
$55,688
+12%
Advertising & Promotion
$15,701
$14,849
-5%
Offices, Occupancy & IT
$283,544
$419,408
+48%
Interest
$12,686
$68,137
+437%
Depreciation
$61,005
$115,396
+89%
Other
$576,673
$253,449
-56%
Total Expenses
$3,500,448
$3,531,096
+1%
Net income
2023
2024
Change
Net income
+$910,305
+$495,972
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,229,875
$3,161,577
-2%
Admin
$270,573
$369,519
+37%
Fundraising
$0
$0
-
Total Expenses
$3,500,448
$3,531,096
+1%