Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,710,270
Government Grants
55%
Program Services
31%
Contributions
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,651,839
Other
41%
Salaries & Benefits
30%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$542,213
$513,415
-5%
Government Grants
$2,223,873
$2,056,385
-8%
Fundraising Events
$0
$0
-
Program Services
$1,121,906
$1,140,470
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,887,992
$3,710,270
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,188,206
$1,088,396
-8%
Fees to Service Providers
$603,511
$642,604
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,454
$204,194
+10%
Interest
$77,386
$57,772
-25%
Depreciation
$158,753
$158,752
0%
Other
$1,611,853
$1,500,121
-7%
Total Expenses
$3,826,163
$3,651,839
-5%
Net income
2023
2024
Change
Net income
+$61,829
+$58,431
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,698,676
$3,517,493
-5%
Admin
$127,487
$134,346
+5%
Fundraising
$0
$0
-
Total Expenses
$3,826,163
$3,651,839
-5%