Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,466,194
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,030,588
Salaries & Benefits
68%
Other
22%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6
$0
-100%
Government Grants
$3,816,915
$3,466,194
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,816,921
$3,466,194
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,448,823
$2,047,137
-16%
Fees to Service Providers
$17,109
$17,441
+2%
Advertising & Promotion
$2
$0
-100%
Offices, Occupancy & IT
$107,853
$61,236
-43%
Interest
$0
$0
-
Depreciation
$170,341
$225,093
+32%
Other
$815,755
$679,681
-17%
Total Expenses
$3,559,883
$3,030,588
-15%
Net income
2023
2024
Change
Net income
+$257,038
+$435,606
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,313,228
$2,844,472
-14%
Admin
$246,655
$186,116
-25%
Fundraising
$0
$0
-
Total Expenses
$3,559,883
$3,030,588
-15%