Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,345,328
Program Services
87%
Government Grants
8%
Other
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,722,791
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$280,000
$280,000
+0%
Fundraising Events
$0
$0
-
Program Services
$3,596,614
$2,910,097
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$127,838
$155,231
+21%
Total Revenues
$4,004,452
$3,345,328
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,091,237
$2,921,278
-5%
Fees to Service Providers
$189,034
$131,232
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,930
$186,251
+10%
Interest
$4,826
$5,250
+9%
Depreciation
$23,959
$21,948
-8%
Other
$416,656
$456,832
+10%
Total Expenses
$3,894,642
$3,722,791
-4%
Net income
2023
2024
Change
Net income
+$109,810
-$377,463
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$3,071,615
$2,956,542
-4%
Admin
$823,027
$766,249
-7%
Fundraising
$0
$0
-
Total Expenses
$3,894,642
$3,722,791
-4%