Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,860,804
Government Grants
60%
Contributions
30%
Program Services
7%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,625,077
Salaries & Benefits
60%
Other
32%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,297,320
$2,055,902
-67%
Government Grants
$4,313,741
$4,116,337
-5%
Fundraising Events
$0
$0
-
Program Services
$468,523
$456,028
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,355
$232,537
+371%
Total Revenues
$11,128,939
$6,860,804
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,212,326
$3,388,089
+5%
Fees to Service Providers
$99,986
$156,380
+56%
Advertising & Promotion
$40,410
$37,218
-8%
Offices, Occupancy & IT
$106,157
$103,016
-3%
Interest
$15,569
$12,755
-18%
Depreciation
$141,784
$151,999
+7%
Other
$1,433,776
$1,775,620
+24%
Total Expenses
$5,050,008
$5,625,077
+11%
Net income
2023
2024
Change
Net income
+$6,078,931
+$1,235,727
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,026,398
$4,519,380
+12%
Admin
$580,926
$685,355
+18%
Fundraising
$442,684
$420,342
-5%
Total Expenses
$5,050,008
$5,625,077
+11%