Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,295,231
Government Grants
83%
Contributions
8%
Program Services
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,422,691
Salaries & Benefits
64%
Other
25%
Fees to Service Providers
7%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$440,216
$191,129
-57%
Government Grants
$1,659,366
$1,912,800
+15%
Fundraising Events
$0
$0
-
Program Services
$110,809
$184,622
+67%
Membership Dues
$0
$0
-
Investments
$0
$600
-
Other
$14,986
$6,080
-59%
Total Revenues
$2,225,377
$2,295,231
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,542,516
$1,549,434
+0%
Fees to Service Providers
$158,116
$177,584
+12%
Advertising & Promotion
$10,517
$6,220
-41%
Offices, Occupancy & IT
$1,481
$1,791
+21%
Interest
$57,985
$45,843
-21%
Depreciation
$31,759
$34,577
+9%
Other
$604,782
$607,242
+0%
Total Expenses
$2,407,156
$2,422,691
+1%
Net income
2023
2024
Change
Net income
-$181,779
-$127,460
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,088,675
$2,135,788
+2%
Admin
$308,859
$273,651
-11%
Fundraising
$9,622
$13,252
+38%
Total Expenses
$2,407,156
$2,422,691
+1%