Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,156,259
Government Grants
67%
Program Services
31%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,274,644
Other
41%
Salaries & Benefits
34%
Offices, Occupancy & IT
17%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,321
$107,500
+16%
Government Grants
$3,352,405
$2,780,159
-17%
Fundraising Events
$0
$0
-
Program Services
$1,577,607
$1,268,132
-20%
Membership Dues
$0
$0
-
Investments
$6,124
$468
-92%
Other
$0
$0
-
Total Revenues
$5,028,457
$4,156,259
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,144,357
$1,438,314
-54%
Fees to Service Providers
$335,026
$342,191
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$634,381
$719,465
+13%
Interest
$0
$0
-
Depreciation
$13,029
$37,909
+191%
Other
$873,342
$1,736,765
+99%
Total Expenses
$5,000,135
$4,274,644
-15%
Net income
2023
2024
Change
Net income
+$28,322
-$118,385
-518%
Functional Expenses
Summary
2023
2024
Change
Program
$2,634,577
$2,745,660
+4%
Admin
$2,365,558
$1,528,984
-35%
Fundraising
$0
$0
-
Total Expenses
$5,000,135
$4,274,644
-15%