Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,105,085
Program Services
61%
Government Grants
39%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,136,678
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,156
$1,415
-77%
Government Grants
$1,287,668
$1,205,824
-6%
Fundraising Events
$0
$0
-
Program Services
$1,878,734
$1,881,765
+0%
Membership Dues
$0
$0
-
Investments
$8,989
$12,835
+43%
Other
$8,216
$3,246
-60%
Total Revenues
$3,189,763
$3,105,085
-3%
Expenses
2023
2024
Change
Grants
$60,155
$9,602
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,416,691
$2,524,839
+4%
Fees to Service Providers
$252,713
$245,559
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,301
$268,114
-9%
Interest
$0
$0
-
Depreciation
$1,739
$784
-55%
Other
$86,184
$87,780
+2%
Total Expenses
$3,111,783
$3,136,678
+1%
Net income
2023
2024
Change
Net income
+$77,980
-$31,593
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,706,748
$2,629,868
-3%
Admin
$405,035
$506,810
+25%
Fundraising
$0
$0
-
Total Expenses
$3,111,783
$3,136,678
+1%