Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,576,433
Program Services
78%
Government Grants
12%
Investments
6%
Other
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,332,583
Salaries & Benefits
56%
Other
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,000
$20,000
-80%
Government Grants
$499,979
$411,626
-18%
Fundraising Events
$0
$0
-
Program Services
$2,679,263
$2,773,836
+4%
Membership Dues
$0
$0
-
Investments
$159,431
$229,044
+44%
Other
$105,743
$141,927
+34%
Total Revenues
$3,544,416
$3,576,433
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,709,748
$1,852,595
+8%
Fees to Service Providers
$484,592
$367,186
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,372
$111,574
+2%
Interest
$0
$0
-
Depreciation
$40,926
$38,999
-5%
Other
$795,108
$962,229
+21%
Total Expenses
$3,139,746
$3,332,583
+6%
Net income
2023
2024
Change
Net income
+$404,670
+$243,850
-40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,139,746
$3,332,583
+6%