Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,798,050
Government Grants
88%
Program Services
8%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,764,917
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$1,864,077
$1,588,425
-15%
Fundraising Events
$0
$0
-
Program Services
$131,514
$145,840
+11%
Membership Dues
$0
$0
-
Investments
$13,535
$63,785
+371%
Other
$24,889
$0
-100%
Total Revenues
$2,039,015
$1,798,050
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,245
$1,238,722
+1%
Fees to Service Providers
$67,235
$152,225
+126%
Advertising & Promotion
$27,407
$19,303
-30%
Offices, Occupancy & IT
$76,695
$58,371
-24%
Interest
$0
$0
-
Depreciation
$24,433
$32,920
+35%
Other
$237,816
$263,376
+11%
Total Expenses
$1,662,831
$1,764,917
+6%
Net income
2023
2024
Change
Net income
+$376,184
+$33,133
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,548
$1,588,425
+6%
Admin
$166,283
$176,492
+6%
Fundraising
$0
$0
-
Total Expenses
$1,662,831
$1,764,917
+6%