Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,157,115
Government Grants
89%
Program Services
6%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,131,294
Salaries & Benefits
85%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,894
$142,191
-45%
Government Grants
$3,018,207
$2,803,146
-7%
Fundraising Events
$0
$0
-
Program Services
$234,511
$178,955
-24%
Membership Dues
$0
$0
-
Investments
$2,549
$16,966
+566%
Other
$15,327
$15,857
+3%
Total Revenues
$3,529,488
$3,157,115
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,597,758
$2,656,968
+2%
Fees to Service Providers
$30,725
$24,441
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,563
$109,108
-16%
Interest
$17,040
$0
-100%
Depreciation
$109,345
$102,587
-6%
Other
$295,063
$238,190
-19%
Total Expenses
$3,180,494
$3,131,294
-2%
Net income
2023
2024
Change
Net income
+$348,994
+$25,821
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,754,313
$2,735,248
-1%
Admin
$328,295
$299,398
-9%
Fundraising
$97,886
$96,648
-1%
Total Expenses
$3,180,494
$3,131,294
-2%