Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,646,272
Program Services
43%
Government Grants
37%
Contributions
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,638,119
Salaries & Benefits
80%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,554
$524,181
+118%
Government Grants
$0
$967,697
-
Fundraising Events
$0
$0
-
Program Services
$2,728,700
$1,129,179
-59%
Membership Dues
$0
$0
-
Investments
$137
$25,215
+18305%
Other
-$898
$0
-100%
Total Revenues
$2,968,493
$2,646,272
-11%
Expenses
2023
2024
Change
Grants
$0
$53,434
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,011
$2,097,711
+13%
Fees to Service Providers
$11,712
$272,790
+2229%
Advertising & Promotion
$1,607
$0
-100%
Offices, Occupancy & IT
$156,073
$147,904
-5%
Interest
$0
$0
-
Depreciation
$4,086
$3,964
-3%
Other
$887,294
$62,316
-93%
Total Expenses
$2,917,783
$2,638,119
-10%
Net income
2023
2024
Change
Net income
+$50,710
+$8,153
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,324,769
$1,638,886
-30%
Admin
$593,014
$999,233
+69%
Fundraising
$0
$0
-
Total Expenses
$2,917,783
$2,638,119
-10%
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