Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,865,842
Program Services
88%
Government Grants
11%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,971,083
Salaries & Benefits
56%
Grants
18%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,652
$23,214
+775%
Government Grants
$113,526
$198,059
+74%
Fundraising Events
$0
$0
-
Program Services
$1,832,464
$1,636,157
-11%
Membership Dues
$0
$0
-
Investments
$121
$78
-36%
Other
$15,001
$8,334
-44%
Total Revenues
$1,963,764
$1,865,842
-5%
Expenses
2023
2024
Change
Grants
$458,241
$354,409
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,034,824
$1,104,344
+7%
Fees to Service Providers
$79,733
$95,294
+20%
Advertising & Promotion
$5,322
$5,460
+3%
Offices, Occupancy & IT
$101,604
$91,146
-10%
Interest
$0
$0
-
Depreciation
$2,965
$2,252
-24%
Other
$316,773
$318,178
+0%
Total Expenses
$1,999,462
$1,971,083
-1%
Net income
2023
2024
Change
Net income
-$35,698
-$105,241
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,828,521
$1,906,001
+4%
Admin
$170,727
$65,020
-62%
Fundraising
$214
$62
-71%
Total Expenses
$1,999,462
$1,971,083
-1%