Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,831,432
Program Services
89%
Government Grants
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,069,824
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$230,178
$196,632
-15%
Fundraising Events
$0
$0
-
Program Services
$1,398,237
$1,633,884
+17%
Membership Dues
$0
$0
-
Investments
$942
$916
-3%
Other
$0
$0
-
Total Revenues
$1,629,357
$1,831,432
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,180,902
$1,405,066
+19%
Fees to Service Providers
$26,461
$32,217
+22%
Advertising & Promotion
$0
$2,513
-
Offices, Occupancy & IT
$118,185
$155,408
+31%
Interest
$0
$0
-
Depreciation
$55,771
$36,235
-35%
Other
$333,838
$438,385
+31%
Total Expenses
$1,715,157
$2,069,824
+21%
Net income
2023
2024
Change
Net income
-$85,800
-$238,392
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,157
$2,069,824
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,715,157
$2,069,824
+21%