Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,942,953
Government Grants
57%
Program Services
36%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,766,170
Offices, Occupancy & IT
36%
Salaries & Benefits
22%
Other
18%
Depreciation
14%
Interest
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$823
$0
-100%
Government Grants
$1,060,568
$1,104,417
+4%
Fundraising Events
$0
$0
-
Program Services
$618,479
$706,643
+14%
Membership Dues
$0
$0
-
Investments
$8,565
$10,819
+26%
Other
$17,533
$121,074
+591%
Total Revenues
$1,705,968
$1,942,953
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,155
$380,220
-33%
Fees to Service Providers
$6,829
$0
-100%
Advertising & Promotion
$6,492
$0
-100%
Offices, Occupancy & IT
$323,299
$638,640
+98%
Interest
$195,188
$171,740
-12%
Depreciation
$266,245
$255,062
-4%
Other
$389,989
$320,508
-18%
Total Expenses
$1,756,197
$1,766,170
+1%
Net income
2023
2024
Change
Net income
-$50,229
+$176,783
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$1,649,310
$1,649,546
+0%
Admin
$106,887
$116,624
+9%
Fundraising
$0
$0
-
Total Expenses
$1,756,197
$1,766,170
+1%
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