Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$942,195
Government Grants
98%
Program Services
1%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$976,001
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,721
$9,792
-78%
Government Grants
$1,016,214
$920,635
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$11,692
-
Membership Dues
$0
$0
-
Investments
$66
$76
+15%
Other
$0
$0
-
Total Revenues
$1,061,001
$942,195
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,297
$634,370
+7%
Fees to Service Providers
$950
$8,938
+841%
Advertising & Promotion
$5,224
$4,151
-21%
Offices, Occupancy & IT
$116,284
$47,471
-59%
Interest
$7,482
$5,477
-27%
Depreciation
$12,178
$10,740
-12%
Other
$220,915
$264,854
+20%
Total Expenses
$957,330
$976,001
+2%
Net income
2023
2024
Change
Net income
+$103,671
-$33,806
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$648,160
$614,463
-5%
Admin
$309,170
$361,538
+17%
Fundraising
$0
$0
-
Total Expenses
$957,330
$976,001
+2%