Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,518,855
Program Services
86%
Government Grants
9%
Other
3%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,648,529
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,562
$6,282
-46%
Government Grants
$215,562
$137,273
-36%
Fundraising Events
$0
$0
-
Program Services
$1,222,275
$1,311,750
+7%
Membership Dues
$0
$0
-
Investments
$12,162
$16,931
+39%
Other
$38,263
$46,619
+22%
Total Revenues
$1,499,824
$1,518,855
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,397,881
$1,402,042
+0%
Fees to Service Providers
$1,210
$8,758
+624%
Advertising & Promotion
$4,132
$1,791
-57%
Offices, Occupancy & IT
$77,665
$79,620
+3%
Interest
$0
$0
-
Depreciation
$45,176
$39,125
-13%
Other
$104,395
$117,193
+12%
Total Expenses
$1,630,459
$1,648,529
+1%
Net income
2023
2024
Change
Net income
-$130,635
-$129,674
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,417,481
$1,433,581
+1%
Admin
$182,164
$183,847
+1%
Fundraising
$30,814
$31,101
+1%
Total Expenses
$1,630,459
$1,648,529
+1%