Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,992,979
Government Grants
82%
Contributions
12%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,845,965
Salaries & Benefits
82%
Fees to Service Providers
7%
Other
5%
Grants
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,168
$247,755
+150%
Government Grants
$2,567,914
$1,638,115
-36%
Fundraising Events
$0
$0
-
Program Services
$42,150
$99,183
+135%
Membership Dues
$0
$0
-
Investments
$7,683
$7,925
+3%
Other
$355
$1
-100%
Total Revenues
$2,717,270
$1,992,979
-27%
Expenses
2023
2024
Change
Grants
$25,553
$37,563
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,992,713
$1,506,568
-24%
Fees to Service Providers
$114,109
$126,933
+11%
Advertising & Promotion
$299
$9,244
+2992%
Offices, Occupancy & IT
$23,206
$29,823
+29%
Interest
$556
$12,598
+2166%
Depreciation
$28,212
$35,573
+26%
Other
$152,211
$87,663
-42%
Total Expenses
$2,336,859
$1,845,965
-21%
Net income
2023
2024
Change
Net income
+$380,411
+$147,014
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,215,420
$1,725,190
-22%
Admin
$121,439
$120,775
-1%
Fundraising
$0
$0
-
Total Expenses
$2,336,859
$1,845,965
-21%