Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,298,325
Program Services
53%
Other
40%
Government Grants
6%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,160,931
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,321
$0
-100%
Government Grants
$110,779
$132,825
+20%
Fundraising Events
$0
$0
-
Program Services
$1,382,698
$1,212,491
-12%
Membership Dues
$0
$0
-
Investments
$14,383
$32,457
+126%
Other
$1,093,700
$920,552
-16%
Total Revenues
$2,679,881
$2,298,325
-14%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,482
$1,171,863
+16%
Fees to Service Providers
$131,431
$85,872
-35%
Advertising & Promotion
$16,004
$17,067
+7%
Offices, Occupancy & IT
$216,970
$200,709
-7%
Interest
$0
$0
-
Depreciation
$26,345
$26,095
-1%
Other
$790,677
$657,825
-17%
Total Expenses
$2,192,909
$2,160,931
-1%
Net income
2023
2024
Change
Net income
+$486,972
+$137,394
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,618,450
$1,545,330
-5%
Admin
$574,459
$574,163
0%
Fundraising
$0
$41,438
-
Total Expenses
$2,192,909
$2,160,931
-1%