Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,470,467
Program Services
90%
Government Grants
9%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,073,575
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,814
$0
-100%
Government Grants
$1,001,600
$211,797
-79%
Fundraising Events
$0
$0
-
Program Services
$1,877,887
$2,230,623
+19%
Membership Dues
$0
$0
-
Investments
$0
$26,919
-
Other
$0
$1,128
-
Total Revenues
$2,881,301
$2,470,467
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$985,667
$1,183,956
+20%
Fees to Service Providers
$344,711
$357,481
+4%
Advertising & Promotion
$530
$0
-100%
Offices, Occupancy & IT
$421,511
$130,194
-69%
Interest
$1,646
$0
-100%
Depreciation
$1,122
$0
-100%
Other
$328,667
$401,944
+22%
Total Expenses
$2,083,854
$2,073,575
0%
Net income
2023
2024
Change
Net income
+$797,447
+$396,892
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,971,125
$2,002,390
+2%
Admin
$112,729
$71,185
-37%
Fundraising
$0
$0
-
Total Expenses
$2,083,854
$2,073,575
0%