Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,834,083
Government Grants
69%
Program Services
27%
Investments
4%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,876,853
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,932
$6,376
+62%
Government Grants
$1,064,407
$1,269,461
+19%
Fundraising Events
$0
$0
-
Program Services
$1,938,283
$486,129
-75%
Membership Dues
$0
$0
-
Investments
$18,847
$66,266
+252%
Other
$350
$5,851
+1572%
Total Revenues
$3,025,819
$1,834,083
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,578,622
$1,522,701
-4%
Fees to Service Providers
$18,013
$55,231
+207%
Advertising & Promotion
$63,490
$0
-100%
Offices, Occupancy & IT
$79,667
$98,488
+24%
Interest
$0
$0
-
Depreciation
$46,612
$35,961
-23%
Other
$152,293
$164,472
+8%
Total Expenses
$1,938,697
$1,876,853
-3%
Net income
2023
2024
Change
Net income
+$1,087,122
-$42,770
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,413
$1,421,548
+0%
Admin
$522,284
$455,305
-13%
Fundraising
$0
$0
-
Total Expenses
$1,938,697
$1,876,853
-3%