Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,485,323
Government Grants
65%
Program Services
35%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,741,368
Salaries & Benefits
44%
Other
27%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$988,696
$0
-100%
Government Grants
$2,942,435
$2,898,547
-1%
Fundraising Events
$0
$0
-
Program Services
$1,340,595
$1,585,547
+18%
Membership Dues
$0
$0
-
Investments
$67,897
$1,229
-98%
Other
$16,394
$0
-100%
Total Revenues
$5,356,017
$4,485,323
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,402,477
$2,088,925
-13%
Fees to Service Providers
$858,773
$767,115
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,516
$620,360
+125%
Interest
$0
$0
-
Depreciation
$32,658
$1,926
-94%
Other
$1,755,194
$1,263,042
-28%
Total Expenses
$5,324,618
$4,741,368
-11%
Net income
2023
2024
Change
Net income
+$31,399
-$256,045
-915%
Functional Expenses
Summary
2023
2024
Change
Program
$4,395,900
$3,145,374
-28%
Admin
$868,077
$1,595,944
+84%
Fundraising
$60,641
$50
-100%
Total Expenses
$5,324,618
$4,741,368
-11%