Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,236,804
Government Grants
84%
Program Services
12%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,415,755
Salaries & Benefits
38%
Grants
31%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$151,076
$75,894
-50%
Government Grants
$2,028,346
$1,875,496
-8%
Fundraising Events
$0
$0
-
Program Services
$250,106
$279,340
+12%
Membership Dues
$0
$0
-
Investments
$14
$739
+5179%
Other
$37,961
$5,335
-86%
Total Revenues
$2,467,503
$2,236,804
-9%
Expenses
2023
2024
Change
Grants
$768,690
$746,996
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,410
$909,302
-3%
Fees to Service Providers
$28,305
$55,394
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,619
$270,049
-5%
Interest
$8,087
$7,916
-2%
Depreciation
$164,711
$163,485
-1%
Other
$296,044
$262,613
-11%
Total Expenses
$2,492,866
$2,415,755
-3%
Net income
2023
2024
Change
Net income
-$25,363
-$178,951
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,494
$2,173,659
-5%
Admin
$215,372
$242,096
+12%
Fundraising
$0
$0
-
Total Expenses
$2,492,866
$2,415,755
-3%