Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,535,874
Program Services
73%
Government Grants
17%
Other
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,734,003
Salaries & Benefits
67%
Other
12%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$356,418
$262,648
-26%
Fundraising Events
$0
$0
-
Program Services
$1,021,875
$1,124,111
+10%
Membership Dues
$0
$0
-
Investments
$6,676
$2,801
-58%
Other
$153,091
$146,314
-4%
Total Revenues
$1,538,060
$1,535,874
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,277,275
$1,166,808
-9%
Fees to Service Providers
$40,259
$98,119
+144%
Advertising & Promotion
$15,418
$12,550
-19%
Offices, Occupancy & IT
$124,601
$125,296
+1%
Interest
$0
$0
-
Depreciation
$0
$125,390
-
Other
$344,028
$205,840
-40%
Total Expenses
$1,801,581
$1,734,003
-4%
Net income
2023
2024
Change
Net income
-$263,521
-$198,129
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,344,883
$1,120,546
-17%
Admin
$424,640
$605,743
+43%
Fundraising
$32,058
$7,714
-76%
Total Expenses
$1,801,581
$1,734,003
-4%