Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,042,563
Contributions
40%
Government Grants
33%
Program Services
25%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,026,183
Salaries & Benefits
41%
Other
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
6%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,036,892
$816,713
-21%
Government Grants
$1,392,943
$677,283
-51%
Fundraising Events
$0
$0
-
Program Services
$219,720
$508,950
+132%
Membership Dues
$0
$0
-
Investments
$35,355
$31,009
-12%
Other
$13,065
$8,608
-34%
Total Revenues
$2,697,975
$2,042,563
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,582
$832,395
-23%
Fees to Service Providers
$211,983
$257,966
+22%
Advertising & Promotion
$0
$10,225
-
Offices, Occupancy & IT
$483,161
$247,338
-49%
Interest
$52,405
$75,530
+44%
Depreciation
$82,830
$124,130
+50%
Other
$454,037
$478,599
+5%
Total Expenses
$2,367,998
$2,026,183
-14%
Net income
2023
2024
Change
Net income
+$329,977
+$16,380
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,619,071
$1,494,658
-8%
Admin
$589,671
$379,935
-36%
Fundraising
$159,256
$151,590
-5%
Total Expenses
$2,367,998
$2,026,183
-14%