Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$994,568
Program Services
60%
Government Grants
39%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,035,735
Salaries & Benefits
56%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Depreciation
5%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$403,260
$389,044
-4%
Fundraising Events
$0
$0
-
Program Services
$486,464
$593,745
+22%
Membership Dues
$0
$0
-
Investments
$3,622
$7,991
+121%
Other
$75,941
$3,788
-95%
Total Revenues
$969,287
$994,568
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,620
$580,683
+21%
Fees to Service Providers
$171,336
$228,102
+33%
Advertising & Promotion
$6,739
$1,487
-78%
Offices, Occupancy & IT
$96,228
$100,002
+4%
Interest
$24,625
$25,345
+3%
Depreciation
$49,387
$55,391
+12%
Other
$57,809
$44,725
-23%
Total Expenses
$885,744
$1,035,735
+17%
Net income
2023
2024
Change
Net income
+$83,543
-$41,167
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$845,724
$987,320
+17%
Admin
$40,020
$48,415
+21%
Fundraising
$0
$0
-
Total Expenses
$885,744
$1,035,735
+17%
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