Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,881,386
Program Services
68%
Government Grants
20%
Other
8%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,009,356
Salaries & Benefits
53%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Grants
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,899
$134,516
+60%
Government Grants
$2,090,047
$1,170,881
-44%
Fundraising Events
$0
$0
-
Program Services
$4,131,253
$4,027,672
-3%
Membership Dues
$0
$0
-
Investments
$36,110
$65,807
+82%
Other
$308,751
$482,510
+56%
Total Revenues
$6,650,060
$5,881,386
-12%
Expenses
2023
2024
Change
Grants
$987,867
$464,711
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,004,327
$3,194,841
+6%
Fees to Service Providers
$1,106,408
$858,304
-22%
Advertising & Promotion
$18,538
$40,496
+118%
Offices, Occupancy & IT
$393,660
$481,655
+22%
Interest
$0
$0
-
Depreciation
$15,156
$40,280
+166%
Other
$1,058,729
$929,069
-12%
Total Expenses
$6,584,685
$6,009,356
-9%
Net income
2023
2024
Change
Net income
+$65,375
-$127,970
-296%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,584,685
$6,009,356
-9%