Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,790,963
Other
44%
Program Services
34%
Government Grants
15%
Investments
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,163,358
Depreciation
44%
Other
33%
Salaries & Benefits
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$397,657
$404,970
+2%
Fundraising Events
$0
$0
-
Program Services
$911,120
$945,348
+4%
Membership Dues
$0
$0
-
Investments
$1,491
$209,127
+13926%
Other
$1,342,703
$1,231,518
-8%
Total Revenues
$2,652,971
$2,790,963
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,819
$430,004
+14%
Fees to Service Providers
$278,755
$241,209
-13%
Advertising & Promotion
$242
$71
-71%
Offices, Occupancy & IT
$71,884
$58,763
-18%
Interest
$18,892
$17,884
-5%
Depreciation
$1,382,435
$1,382,115
0%
Other
$937,311
$1,033,312
+10%
Total Expenses
$3,066,338
$3,163,358
+3%
Net income
2023
2024
Change
Net income
-$413,367
-$372,395
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,299,755
$2,372,518
+3%
Admin
$766,583
$790,840
+3%
Fundraising
$0
$0
-
Total Expenses
$3,066,338
$3,163,358
+3%
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