Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,931,696
Government Grants
92%
Program Services
5%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,766,115
Salaries & Benefits
87%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,803
$51,631
+161%
Government Grants
$2,302,494
$1,770,489
-23%
Fundraising Events
$0
$0
-
Program Services
$50,532
$95,331
+89%
Membership Dues
$0
$0
-
Investments
$3,815
$13,401
+251%
Other
$0
$844
-
Total Revenues
$2,376,644
$1,931,696
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,907,092
$1,538,676
-19%
Fees to Service Providers
$108,319
$89,111
-18%
Advertising & Promotion
$13,839
$11,452
-17%
Offices, Occupancy & IT
$55,326
$42,589
-23%
Interest
$0
$0
-
Depreciation
$8,422
$6,942
-18%
Other
$196,462
$77,345
-61%
Total Expenses
$2,289,460
$1,766,115
-23%
Net income
2023
2024
Change
Net income
+$87,184
+$165,581
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,968,674
$1,495,017
-24%
Admin
$320,786
$271,098
-15%
Fundraising
$0
$0
-
Total Expenses
$2,289,460
$1,766,115
-23%