Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,586,061
Government Grants
83%
Contributions
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,287,513
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
15%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$431,439
$432,862
+0%
Government Grants
$1,918,163
$2,153,199
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,349,602
$2,586,061
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,402
$1,238,843
-5%
Fees to Service Providers
$1,800
$873
-51%
Advertising & Promotion
$5,109
$10,492
+105%
Offices, Occupancy & IT
$278,333
$333,028
+20%
Interest
$14,376
$27,677
+93%
Depreciation
$54,195
$78,463
+45%
Other
$749,315
$598,137
-20%
Total Expenses
$2,413,530
$2,287,513
-5%
Net income
2023
2024
Change
Net income
-$63,928
+$298,548
-567%
Functional Expenses
Summary
2023
2024
Change
Program
$1,968,945
$1,913,478
-3%
Admin
$444,585
$374,035
-16%
Fundraising
$0
$0
-
Total Expenses
$2,413,530
$2,287,513
-5%
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