Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$919,429
Government Grants
52%
Program Services
32%
Other
14%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,064,053
Salaries & Benefits
62%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,856
$750
-97%
Government Grants
$1,000,725
$481,231
-52%
Fundraising Events
$0
$0
-
Program Services
$241,200
$298,009
+24%
Membership Dues
$0
$0
-
Investments
$0
$7,804
-
Other
$66,572
$131,635
+98%
Total Revenues
$1,332,353
$919,429
-31%
Expenses
2023
2024
Change
Grants
$2,241
$450
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,274
$664,703
+8%
Fees to Service Providers
$146,170
$168,659
+15%
Advertising & Promotion
$992
$924
-7%
Offices, Occupancy & IT
$183,903
$125,922
-32%
Interest
$0
$0
-
Depreciation
$77,412
$19,871
-74%
Other
$89,670
$83,524
-7%
Total Expenses
$1,117,662
$1,064,053
-5%
Net income
2023
2024
Change
Net income
+$214,691
-$144,624
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$965,604
$943,547
-2%
Admin
$152,058
$120,506
-21%
Fundraising
$0
$0
-
Total Expenses
$1,117,662
$1,064,053
-5%
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