Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,687,166
Government Grants
55%
Program Services
43%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,578,082
Salaries & Benefits
42%
Other
40%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,058
$16,906
+5%
Government Grants
$2,434,276
$2,567,516
+5%
Fundraising Events
$0
$0
-
Program Services
$2,673,834
$1,998,973
-25%
Membership Dues
$0
$0
-
Investments
$66,581
$79,287
+19%
Other
$8,316
$24,484
+194%
Total Revenues
$5,199,065
$4,687,166
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,868,948
$1,911,464
+2%
Fees to Service Providers
$179,769
$80,329
-55%
Advertising & Promotion
$406,788
$336,748
-17%
Offices, Occupancy & IT
$436,055
$399,513
-8%
Interest
$0
$0
-
Depreciation
$35,396
$30,113
-15%
Other
$1,946,342
$1,819,915
-6%
Total Expenses
$4,873,298
$4,578,082
-6%
Net income
2023
2024
Change
Net income
+$325,767
+$109,084
-67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,873,298
$4,578,082
-6%