Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,644,237
Program Services
47%
Government Grants
44%
Other
8%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,702,365
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$715,918
$0
-100%
Government Grants
$0
$725,786
-
Fundraising Events
$0
$0
-
Program Services
$827,312
$780,042
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$110,253
$138,409
+26%
Total Revenues
$1,653,483
$1,644,237
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,305,854
$1,202,431
-8%
Fees to Service Providers
$174,060
$146,690
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,748
$179,097
+9%
Interest
$6,807
$0
-100%
Depreciation
$80,947
$35,161
-57%
Other
$125,734
$138,986
+11%
Total Expenses
$1,857,150
$1,702,365
-8%
Net income
2023
2024
Change
Net income
-$203,667
-$58,128
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,666,520
$1,490,510
-11%
Admin
$147,417
$171,020
+16%
Fundraising
$43,213
$40,835
-6%
Total Expenses
$1,857,150
$1,702,365
-8%