Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,626,939
Government Grants
74%
Other
24%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,891,466
Grants
63%
Salaries & Benefits
17%
Other
8%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,774,838
$1,211,785
-32%
Fundraising Events
$0
$0
-
Program Services
$15,451
$14,587
-6%
Membership Dues
$0
$0
-
Investments
$0
$12,618
-
Other
$382,012
$387,949
+2%
Total Revenues
$2,172,301
$1,626,939
-25%
Expenses
2023
2024
Change
Grants
$1,745,041
$1,191,771
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,972
$323,761
-18%
Fees to Service Providers
$40,699
$41,738
+3%
Advertising & Promotion
$20,017
$18,262
-9%
Offices, Occupancy & IT
$58,543
$54,837
-6%
Interest
$948
$1,556
+64%
Depreciation
$108,780
$104,920
-4%
Other
$148,274
$154,621
+4%
Total Expenses
$2,515,274
$1,891,466
-25%
Net income
2023
2024
Change
Net income
-$342,973
-$264,527
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,468
$1,679,474
-26%
Admin
$237,806
$211,992
-11%
Fundraising
$0
$0
-
Total Expenses
$2,515,274
$1,891,466
-25%