Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,576,502
Government Grants
69%
Program Services
28%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,586,507
Other
34%
Salaries & Benefits
30%
Depreciation
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$998,957
$1,086,901
+9%
Fundraising Events
$0
$0
-
Program Services
$417,328
$437,282
+5%
Membership Dues
$0
$0
-
Investments
$21,531
$52,319
+143%
Other
$0
$0
-
Total Revenues
$1,437,816
$1,576,502
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,623
$475,383
-5%
Fees to Service Providers
$155,973
$167,407
+7%
Advertising & Promotion
$3,360
$2,606
-22%
Offices, Occupancy & IT
$91,662
$67,646
-26%
Interest
$0
$0
-
Depreciation
$323,718
$331,051
+2%
Other
$524,088
$542,414
+3%
Total Expenses
$1,600,424
$1,586,507
-1%
Net income
2023
2024
Change
Net income
-$162,608
-$10,005
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,337,423
$1,326,949
-1%
Admin
$263,001
$259,558
-1%
Fundraising
$0
$0
-
Total Expenses
$1,600,424
$1,586,507
-1%