Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,878,874
Government Grants
96%
Program Services
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,751,322
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,731
$19,071
+183%
Government Grants
$1,768,136
$1,812,931
+3%
Fundraising Events
$0
$0
-
Program Services
$251,072
$46,700
-81%
Membership Dues
$0
$0
-
Investments
$6
$172
+2767%
Other
$0
$0
-
Total Revenues
$2,025,945
$1,878,874
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,433,863
$1,287,183
-10%
Fees to Service Providers
$208,604
$141,678
-32%
Advertising & Promotion
$253
$12,541
+4857%
Offices, Occupancy & IT
$267,906
$219,771
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,547
$90,149
+7%
Total Expenses
$1,995,173
$1,751,322
-12%
Net income
2023
2024
Change
Net income
+$30,772
+$127,552
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$1,879,894
$1,642,597
-13%
Admin
$103,823
$108,224
+4%
Fundraising
$11,456
$501
-96%
Total Expenses
$1,995,173
$1,751,322
-12%