Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,001,924
Program Services
85%
Government Grants
9%
Other
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$984,580
Salaries & Benefits
49%
Other
29%
Depreciation
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,109
$1,395
-89%
Government Grants
$100,481
$92,735
-8%
Fundraising Events
$0
$0
-
Program Services
$1,328,860
$852,078
-36%
Membership Dues
$0
$0
-
Investments
$226
$242
+7%
Other
$122,080
$55,474
-55%
Total Revenues
$1,564,756
$1,001,924
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,208
$482,146
+6%
Fees to Service Providers
$3,710
$1,965
-47%
Advertising & Promotion
$10,072
$8,698
-14%
Offices, Occupancy & IT
$68,803
$84,818
+23%
Interest
$0
$0
-
Depreciation
$81,945
$124,589
+52%
Other
$301,965
$282,364
-6%
Total Expenses
$920,703
$984,580
+7%
Net income
2023
2024
Change
Net income
+$644,053
+$17,344
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$848,190
$897,797
+6%
Admin
$72,513
$86,783
+20%
Fundraising
$0
$0
-
Total Expenses
$920,703
$984,580
+7%