Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,179,910
Government Grants
41%
Program Services
33%
Other
22%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,913,697
Depreciation
31%
Offices, Occupancy & IT
21%
Other
20%
Salaries & Benefits
20%
Interest
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$134,491
$67,112
-50%
Government Grants
$982,978
$901,345
-8%
Fundraising Events
$0
$0
-
Program Services
$654,666
$728,417
+11%
Membership Dues
$0
$0
-
Investments
$1,819
$5,550
+205%
Other
$0
$477,486
-
Total Revenues
$1,773,954
$2,179,910
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,143
$373,437
-2%
Fees to Service Providers
$61,874
$32,301
-48%
Advertising & Promotion
$1,538
$37,712
+2352%
Offices, Occupancy & IT
$7,048
$395,155
+5507%
Interest
$94,236
$86,134
-9%
Depreciation
$621,280
$598,584
-4%
Other
$888,053
$390,374
-56%
Total Expenses
$2,054,172
$1,913,697
-7%
Net income
2023
2024
Change
Net income
-$280,218
+$266,213
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,209
$1,794,942
-6%
Admin
$136,963
$118,755
-13%
Fundraising
$0
$0
-
Total Expenses
$2,054,172
$1,913,697
-7%