Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,753,192
Program Services
72%
Other
16%
Government Grants
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,556,655
Other
50%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$679,397
$706,498
+4%
Fundraising Events
$0
$0
-
Program Services
$3,999,514
$4,123,293
+3%
Membership Dues
$0
$0
-
Investments
$12,640
$7,899
-38%
Other
$886,941
$915,502
+3%
Total Revenues
$5,578,492
$5,753,192
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,991,986
$2,158,939
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$316,864
$285,603
-10%
Offices, Occupancy & IT
$538,539
$503,914
-6%
Interest
$15,350
$0
-100%
Depreciation
$317,008
$304,364
-4%
Other
$2,739,132
$3,303,835
+21%
Total Expenses
$5,918,879
$6,556,655
+11%
Net income
2023
2024
Change
Net income
-$340,387
-$803,463
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$5,222,329
$5,927,005
+13%
Admin
$394,115
$374,778
-5%
Fundraising
$302,435
$254,872
-16%
Total Expenses
$5,918,879
$6,556,655
+11%