Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,984,088
Program Services
78%
Government Grants
22%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,004,119
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$575,114
$430,995
-25%
Fundraising Events
$0
$0
-
Program Services
$1,468,108
$1,537,717
+5%
Membership Dues
$0
$0
-
Investments
$6,066
$15,376
+153%
Other
-$263,647
$0
-100%
Total Revenues
$1,785,641
$1,984,088
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,434,205
$1,393,283
-3%
Fees to Service Providers
$5,985
$5,812
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,185
$141,547
-36%
Interest
$0
$0
-
Depreciation
$62,980
$57,133
-9%
Other
$451,127
$406,344
-10%
Total Expenses
$2,176,482
$2,004,119
-8%
Net income
2023
2024
Change
Net income
-$390,841
-$20,031
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,878,565
$1,775,269
-5%
Admin
$297,917
$220,101
-26%
Fundraising
$0
$8,749
-
Total Expenses
$2,176,482
$2,004,119
-8%