Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,323,136
Program Services
79%
Other
13%
Government Grants
7%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,843,790
Other
48%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,250
$22,032
-89%
Government Grants
$461,899
$375,095
-19%
Fundraising Events
$0
$0
-
Program Services
$4,126,883
$4,184,761
+1%
Membership Dues
$0
$0
-
Investments
$32,864
$66,847
+103%
Other
$433,435
$674,401
+56%
Total Revenues
$5,257,331
$5,323,136
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,170
$1,120,827
+7%
Fees to Service Providers
$309,039
$306,558
-1%
Advertising & Promotion
$114,368
$86,591
-24%
Offices, Occupancy & IT
$546,493
$564,525
+3%
Interest
$0
$0
-
Depreciation
$449,688
$462,618
+3%
Other
$2,127,086
$2,302,671
+8%
Total Expenses
$4,598,844
$4,843,790
+5%
Net income
2023
2024
Change
Net income
+$658,487
+$479,346
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,474,220
$3,057,126
-12%
Admin
$1,124,624
$1,786,664
+59%
Fundraising
$0
$0
-
Total Expenses
$4,598,844
$4,843,790
+5%