Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,921,064
Government Grants
87%
Program Services
10%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,789,758
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,528
$91,373
-15%
Government Grants
$2,398,953
$2,549,398
+6%
Fundraising Events
$0
$0
-
Program Services
$339,129
$278,287
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,849
$2,006
-80%
Total Revenues
$2,855,459
$2,921,064
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,527,435
$1,638,527
+7%
Fees to Service Providers
$459,703
$570,529
+24%
Advertising & Promotion
$3,500
$0
-100%
Offices, Occupancy & IT
$205,071
$146,231
-29%
Interest
$0
$0
-
Depreciation
$0
$33,538
-
Other
$271,975
$400,933
+47%
Total Expenses
$2,467,684
$2,789,758
+13%
Net income
2023
2024
Change
Net income
+$387,775
+$131,306
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,645,124
$2,184,926
+33%
Admin
$822,560
$604,832
-26%
Fundraising
$0
$0
-
Total Expenses
$2,467,684
$2,789,758
+13%