Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,705,194
Government Grants
95%
Program Services
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,715,034
Salaries & Benefits
51%
Other
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,977,862
$3,522,671
-11%
Fundraising Events
$0
$0
-
Program Services
$703,607
$182,523
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,681,469
$3,705,194
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,318,281
$1,888,981
-19%
Fees to Service Providers
$1,162,497
$766,833
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,285
$118,358
-31%
Interest
$21,829
$7,890
-64%
Depreciation
$1,915
$1,192
-38%
Other
$1,011,066
$931,780
-8%
Total Expenses
$4,686,873
$3,715,034
-21%
Net income
2023
2024
Change
Net income
-$5,404
-$9,840
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,983,095
$3,112,633
-22%
Admin
$703,778
$602,401
-14%
Fundraising
$0
$0
-
Total Expenses
$4,686,873
$3,715,034
-21%