Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,189,864
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,327,177
Other
54%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,330
$11,076
-17%
Government Grants
$5,056,894
$5,171,674
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$711
$7,112
+900%
Total Revenues
$5,070,936
$5,189,864
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,913,117
$1,934,782
+1%
Fees to Service Providers
$25,893
$24,850
-4%
Advertising & Promotion
$517
$424
-18%
Offices, Occupancy & IT
$342,602
$368,311
+8%
Interest
$16,693
$28,977
+74%
Depreciation
$114,893
$85,395
-26%
Other
$2,686,089
$2,884,438
+7%
Total Expenses
$5,099,804
$5,327,177
+4%
Net income
2023
2024
Change
Net income
-$28,868
-$137,313
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$4,124,344
$4,527,573
+10%
Admin
$975,460
$799,604
-18%
Fundraising
$0
$0
-
Total Expenses
$5,099,804
$5,327,177
+4%