Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,270,986
Government Grants
81%
Program Services
14%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,069,271
Salaries & Benefits
71%
Other
19%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,274
$10,393
-91%
Government Grants
$1,684,847
$1,832,104
+9%
Fundraising Events
$0
$0
-
Program Services
$275,627
$328,168
+19%
Membership Dues
$0
$0
-
Investments
$4,448
$5,800
+30%
Other
$12,610
$94,521
+650%
Total Revenues
$2,090,806
$2,270,986
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,485,244
$1,470,597
-1%
Fees to Service Providers
$20,236
$57,647
+185%
Advertising & Promotion
$571
$6,218
+989%
Offices, Occupancy & IT
$20,451
$40,239
+97%
Interest
$8,183
$8,592
+5%
Depreciation
$84,026
$92,404
+10%
Other
$429,945
$393,574
-8%
Total Expenses
$2,048,656
$2,069,271
+1%
Net income
2023
2024
Change
Net income
+$42,150
+$201,715
+379%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,638
$1,806,219
+6%
Admin
$297,990
$251,000
-16%
Fundraising
$42,028
$12,052
-71%
Total Expenses
$2,048,656
$2,069,271
+1%