Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$773,482
Program Services
84%
Government Grants
10%
Contributions
3%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$781,365
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
13%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,328
$23,963
-37%
Government Grants
$88,801
$74,175
-16%
Fundraising Events
$0
$0
-
Program Services
$706,339
$648,657
-8%
Membership Dues
$0
$0
-
Investments
$31,297
$20,604
-34%
Other
$6,138
$6,083
-1%
Total Revenues
$870,903
$773,482
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,365
$493,394
-3%
Fees to Service Providers
$5,375
$8,431
+57%
Advertising & Promotion
$2,359
$5,639
+139%
Offices, Occupancy & IT
$152,316
$133,443
-12%
Interest
$0
$0
-
Depreciation
$49,359
$38,736
-22%
Other
$153,341
$101,722
-34%
Total Expenses
$873,115
$781,365
-11%
Net income
2023
2024
Change
Net income
-$2,212
-$7,883
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$837,050
$755,595
-10%
Admin
$36,065
$25,770
-29%
Fundraising
$0
$0
-
Total Expenses
$873,115
$781,365
-11%