Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,172,459
Program Services
91%
Government Grants
6%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,121,657
Salaries & Benefits
41%
Other
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,287
$7,284
+70%
Government Grants
$415,530
$193,910
-53%
Fundraising Events
$0
$0
-
Program Services
$2,515,098
$2,889,248
+15%
Membership Dues
$0
$0
-
Investments
$106,987
$62,560
-42%
Other
$20,870
$19,457
-7%
Total Revenues
$3,062,772
$3,172,459
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,813
$1,281,363
-4%
Fees to Service Providers
$148,622
$320,611
+116%
Advertising & Promotion
$82,448
$99,832
+21%
Offices, Occupancy & IT
$290,545
$169,103
-42%
Interest
$0
$0
-
Depreciation
$17,526
$18,185
+4%
Other
$1,589,107
$1,232,563
-22%
Total Expenses
$3,469,061
$3,121,657
-10%
Net income
2023
2024
Change
Net income
-$406,289
+$50,802
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,851,581
$2,555,197
-10%
Admin
$368,175
$346,360
-6%
Fundraising
$249,305
$220,100
-12%
Total Expenses
$3,469,061
$3,121,657
-10%