Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,584,095
Government Grants
70%
Program Services
26%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,458,936
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,680
$87,318
-46%
Government Grants
$2,932,475
$2,493,053
-15%
Fundraising Events
$0
$0
-
Program Services
$772,755
$914,751
+18%
Membership Dues
$0
$0
-
Investments
$0
$10,608
-
Other
$53,968
$78,365
+45%
Total Revenues
$3,919,878
$3,584,095
-9%
Expenses
2023
2024
Change
Grants
$165,533
$60,785
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,415,814
$2,238,649
-7%
Fees to Service Providers
$198,283
$224,291
+13%
Advertising & Promotion
$13,234
$6,400
-52%
Offices, Occupancy & IT
$320,760
$241,097
-25%
Interest
$0
$0
-
Depreciation
$50,355
$69,814
+39%
Other
$573,928
$617,900
+8%
Total Expenses
$3,737,907
$3,458,936
-7%
Net income
2023
2024
Change
Net income
+$181,971
+$125,159
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$3,351,440
$3,067,862
-8%
Admin
$386,467
$391,074
+1%
Fundraising
$0
$0
-
Total Expenses
$3,737,907
$3,458,936
-7%