Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,112,295
Government Grants
61%
Program Services
39%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,062,623
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,710,242
$2,497,224
-8%
Fundraising Events
$0
$0
-
Program Services
$1,569,265
$1,615,071
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,279,507
$4,112,295
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,617,496
$1,954,790
+21%
Fees to Service Providers
$20,783
$0
-100%
Advertising & Promotion
$161,259
$36,848
-77%
Offices, Occupancy & IT
$376,688
$383,199
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,096,385
$1,687,786
-19%
Total Expenses
$4,272,611
$4,062,623
-5%
Net income
2023
2024
Change
Net income
+$6,896
+$49,672
+620%
Functional Expenses
Summary
2023
2024
Change
Program
$3,696,978
$3,408,774
-8%
Admin
$575,633
$653,849
+14%
Fundraising
$0
$0
-
Total Expenses
$4,272,611
$4,062,623
-5%