Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,726,885
Program Services
68%
Government Grants
30%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,329,029
Other
29%
Offices, Occupancy & IT
29%
Salaries & Benefits
28%
Fees to Service Providers
5%
Interest
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,325,201
$811,845
-65%
Fundraising Events
$0
$0
-
Program Services
$1,901,323
$1,866,635
-2%
Membership Dues
$0
$0
-
Investments
$34,621
$48,405
+40%
Other
-$337,587
$0
-100%
Total Revenues
$3,923,558
$2,726,885
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,461
$925,531
-13%
Fees to Service Providers
$117,693
$164,663
+40%
Advertising & Promotion
$16,251
$22,475
+38%
Offices, Occupancy & IT
$776,415
$977,496
+26%
Interest
$153,737
$152,199
-1%
Depreciation
$101,784
$106,472
+5%
Other
$894,652
$980,193
+10%
Total Expenses
$3,123,993
$3,329,029
+7%
Net income
2023
2024
Change
Net income
+$799,565
-$602,144
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$2,858,782
$3,053,845
+7%
Admin
$208,037
$213,349
+3%
Fundraising
$57,174
$61,835
+8%
Total Expenses
$3,123,993
$3,329,029
+7%