Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,176,515
Government Grants
58%
Program Services
30%
Other
9%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,602,608
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
3%
Benefits to Members
1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$83,702
$68,401
-18%
Government Grants
$1,542,237
$1,856,379
+20%
Fundraising Events
$0
$0
-
Program Services
$896,720
$968,800
+8%
Membership Dues
$547
$390
-29%
Investments
$163
$230
+41%
Other
$158,285
$282,315
+78%
Total Revenues
$2,681,654
$3,176,515
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$34,568
$33,688
-3%
Salaries & Benefits
$1,282,460
$1,393,916
+9%
Fees to Service Providers
$110,267
$71,210
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,660
$260,750
+24%
Interest
$1,723
$715
-59%
Depreciation
$205,490
$210,504
+2%
Other
$1,133,486
$631,825
-44%
Total Expenses
$2,978,654
$2,602,608
-13%
Net income
2023
2024
Change
Net income
-$297,000
+$573,907
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$2,718,172
$2,376,696
-13%
Admin
$256,192
$218,202
-15%
Fundraising
$4,290
$7,710
+80%
Total Expenses
$2,978,654
$2,602,608
-13%