Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,272,300
Government Grants
73%
Program Services
19%
Other
6%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,189,811
Offices, Occupancy & IT
31%
Salaries & Benefits
20%
Other
16%
Interest
15%
Depreciation
10%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$896,735
$923,927
+3%
Fundraising Events
$0
$0
-
Program Services
$217,725
$247,667
+14%
Membership Dues
$0
$0
-
Investments
$54,592
$26,028
-52%
Other
$271,541
$74,678
-72%
Total Revenues
$1,440,593
$1,272,300
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,851
$238,873
-4%
Fees to Service Providers
$85,647
$88,964
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$388,457
$365,451
-6%
Interest
$186,728
$183,146
-2%
Depreciation
$140,835
$122,429
-13%
Other
$1,418,073
$190,948
-87%
Total Expenses
$2,468,591
$1,189,811
-52%
Net income
2023
2024
Change
Net income
-$1,027,998
+$82,489
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,380,657
$1,098,406
-54%
Admin
$87,934
$91,405
+4%
Fundraising
$0
$0
-
Total Expenses
$2,468,591
$1,189,811
-52%
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