Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,772,313
Government Grants
93%
Program Services
4%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,016,561
Salaries & Benefits
46%
Other
42%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,321
$38,091
+39%
Government Grants
$1,854,219
$1,652,342
-11%
Fundraising Events
$0
$0
-
Program Services
$73,552
$71,985
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,078
$9,895
+376%
Total Revenues
$1,957,170
$1,772,313
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,742
$472,449
-15%
Fees to Service Providers
$65,680
$63,760
-3%
Advertising & Promotion
$40,864
$8,065
-80%
Offices, Occupancy & IT
$35,378
$12,938
-63%
Interest
$0
$0
-
Depreciation
$22,289
$33,811
+52%
Other
$397,521
$425,538
+7%
Total Expenses
$1,120,474
$1,016,561
-9%
Net income
2023
2024
Change
Net income
+$836,696
+$755,752
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$959,503
$768,704
-20%
Admin
$160,971
$247,765
+54%
Fundraising
$0
$92
-
Total Expenses
$1,120,474
$1,016,561
-9%