Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,264,052
Program Services
59%
Government Grants
27%
Other
14%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,323,058
Salaries & Benefits
60%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$139,511
$341,902
+145%
Fundraising Events
$0
$0
-
Program Services
$880,221
$744,056
-15%
Membership Dues
$0
$0
-
Investments
$937
$759
-19%
Other
$173,736
$177,335
+2%
Total Revenues
$1,194,405
$1,264,052
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,117
$799,102
+7%
Fees to Service Providers
$67,019
$40,673
-39%
Advertising & Promotion
$9,376
$4,606
-51%
Offices, Occupancy & IT
$223,017
$199,773
-10%
Interest
$9,265
$9,374
+1%
Depreciation
$72,799
$78,965
+8%
Other
$183,633
$190,565
+4%
Total Expenses
$1,311,226
$1,323,058
+1%
Net income
2023
2024
Change
Net income
-$116,821
-$59,006
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,166,064
$1,184,027
+2%
Admin
$140,667
$139,031
-1%
Fundraising
$4,495
$0
-100%
Total Expenses
$1,311,226
$1,323,058
+1%