Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,195,135
Program Services
46%
Government Grants
24%
Other
19%
Investments
11%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,361,285
Other
39%
Offices, Occupancy & IT
25%
Depreciation
22%
Grants
5%
Salaries & Benefits
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$214,914
$286,018
+33%
Fundraising Events
$0
$0
-
Program Services
$476,203
$548,151
+15%
Membership Dues
$0
$0
-
Investments
$1,103
$129,764
+11665%
Other
$165,800
$231,202
+39%
Total Revenues
$858,020
$1,195,135
+39%
Expenses
2023
2024
Change
Grants
$130,829
$71,830
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,589
$69,425
+17%
Fees to Service Providers
$71,402
$60,910
-15%
Advertising & Promotion
$722
$515
-29%
Offices, Occupancy & IT
$283,095
$333,628
+18%
Interest
$0
$0
-
Depreciation
$277,898
$294,057
+6%
Other
$432,655
$530,920
+23%
Total Expenses
$1,256,190
$1,361,285
+8%
Net income
2023
2024
Change
Net income
-$398,170
-$166,150
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,215,940
$1,309,729
+8%
Admin
$40,250
$51,556
+28%
Fundraising
$0
$0
-
Total Expenses
$1,256,190
$1,361,285
+8%
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