Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,109,048
Program Services
55%
Government Grants
37%
Investments
8%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,255,267
Other
71%
Salaries & Benefits
26%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229
$230
+0%
Government Grants
$1,192,703
$770,677
-35%
Fundraising Events
$0
$0
-
Program Services
$1,056,556
$1,156,423
+9%
Membership Dues
$0
$0
-
Investments
$136,466
$176,298
+29%
Other
$5,420
$5,420
+0%
Total Revenues
$2,391,374
$2,109,048
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,613
$590,986
+5%
Fees to Service Providers
$25,851
$28,258
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,086
$17,073
+21%
Interest
$0
$0
-
Depreciation
$22,408
$22,409
+0%
Other
$1,695,906
$1,596,541
-6%
Total Expenses
$2,321,864
$2,255,267
-3%
Net income
2023
2024
Change
Net income
+$69,510
-$146,219
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$1,802,689
$1,708,847
-5%
Admin
$519,175
$546,420
+5%
Fundraising
$0
$0
-
Total Expenses
$2,321,864
$2,255,267
-3%