Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,537,985
Government Grants
63%
Program Services
37%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,274,225
Offices, Occupancy & IT
35%
Salaries & Benefits
30%
Depreciation
15%
Fees to Service Providers
14%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,578,677
$1,605,048
+2%
Fundraising Events
$0
$0
-
Program Services
$872,535
$928,101
+6%
Membership Dues
$0
$0
-
Investments
$4,300
$4,836
+12%
Other
$0
$0
-
Total Revenues
$2,455,512
$2,537,985
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,814
$679,258
-1%
Fees to Service Providers
$314,364
$317,177
+1%
Advertising & Promotion
$2,987
$3,239
+8%
Offices, Occupancy & IT
$795,666
$804,514
+1%
Interest
$0
$0
-
Depreciation
$330,131
$335,771
+2%
Other
$405,086
$134,266
-67%
Total Expenses
$2,532,048
$2,274,225
-10%
Net income
2023
2024
Change
Net income
-$76,536
+$263,760
-445%
Functional Expenses
Summary
2023
2024
Change
Program
$2,532,048
$2,274,225
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,532,048
$2,274,225
-10%