Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,342,815
Program Services
67%
Government Grants
28%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,432,670
Other
31%
Salaries & Benefits
24%
Depreciation
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,906
$100,358
+380%
Government Grants
$596,783
$662,676
+11%
Fundraising Events
$0
$0
-
Program Services
$1,430,187
$1,576,986
+10%
Membership Dues
$0
$0
-
Investments
$0
$107
-
Other
$6,915
$2,688
-61%
Total Revenues
$2,054,791
$2,342,815
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,218
$590,444
0%
Fees to Service Providers
$141,518
$135,723
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,862
$415,268
+285%
Interest
$101,778
$96,385
-5%
Depreciation
$451,047
$452,034
+0%
Other
$608,989
$742,816
+22%
Total Expenses
$2,003,412
$2,432,670
+21%
Net income
2023
2024
Change
Net income
+$51,379
-$89,855
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$1,982,701
$2,430,535
+23%
Admin
$18,589
$935
-95%
Fundraising
$2,122
$1,200
-43%
Total Expenses
$2,003,412
$2,432,670
+21%