Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,887,085
Government Grants
67%
Contributions
29%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,807,594
Other
50%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,290,270
$1,724,396
-25%
Government Grants
$4,372,874
$3,946,152
-10%
Fundraising Events
$0
$0
-
Program Services
$211,837
$192,271
-9%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$84,908
$24,263
-71%
Total Revenues
$6,959,889
$5,887,085
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,373,760
$2,557,379
+8%
Fees to Service Providers
$15,000
$14,750
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,269
$255,522
+90%
Interest
$7,613
$8,102
+6%
Depreciation
$62,580
$70,282
+12%
Other
$4,130,062
$2,901,559
-30%
Total Expenses
$6,723,284
$5,807,594
-14%
Net income
2023
2024
Change
Net income
+$236,605
+$79,491
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$6,389,688
$5,386,123
-16%
Admin
$333,596
$421,471
+26%
Fundraising
$0
$0
-
Total Expenses
$6,723,284
$5,807,594
-14%