Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,373,326
Program Services
97%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,343,951
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$812
$0
-100%
Government Grants
$660,596
$109,573
-83%
Fundraising Events
$5,900
$0
-100%
Program Services
$3,165,005
$3,263,753
+3%
Membership Dues
$0
$0
-
Investments
$13,954
$0
-100%
Other
$23,343
$0
-100%
Total Revenues
$3,869,610
$3,373,326
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,312,786
$2,711,755
+17%
Fees to Service Providers
$92,962
$91,069
-2%
Advertising & Promotion
$5,567
$120
-98%
Offices, Occupancy & IT
$97,843
$98,728
+1%
Interest
$19,811
$18,772
-5%
Depreciation
$157,899
$96,300
-39%
Other
$295,231
$327,207
+11%
Total Expenses
$2,982,099
$3,343,951
+12%
Net income
2023
2024
Change
Net income
+$887,511
+$29,375
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,450,803
$2,796,495
+14%
Admin
$531,296
$547,456
+3%
Fundraising
$0
$0
-
Total Expenses
$2,982,099
$3,343,951
+12%