Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,780,068
Government Grants
84%
Program Services
11%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,103,780
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,861
$105,251
-69%
Government Grants
$2,013,430
$2,338,829
+16%
Fundraising Events
$0
$0
-
Program Services
$279,636
$313,612
+12%
Membership Dues
$0
$0
-
Investments
$0
$4,675
-
Other
$19,330
$17,701
-8%
Total Revenues
$2,650,257
$2,780,068
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,228,879
$2,264,386
+2%
Fees to Service Providers
$152,872
$223,859
+46%
Advertising & Promotion
$0
$2,066
-
Offices, Occupancy & IT
$131,446
$86,079
-35%
Interest
$0
$0
-
Depreciation
$7,961
$60,719
+663%
Other
$408,934
$466,671
+14%
Total Expenses
$2,930,092
$3,103,780
+6%
Net income
2023
2024
Change
Net income
-$279,835
-$323,712
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,522,440
$2,753,832
+9%
Admin
$335,049
$311,383
-7%
Fundraising
$72,603
$38,565
-47%
Total Expenses
$2,930,092
$3,103,780
+6%