Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,828,503
Government Grants
62%
Contributions
20%
Other
10%
Investments
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,277,125
Salaries & Benefits
64%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,117,664
$753,925
-33%
Government Grants
$2,177,940
$2,390,966
+10%
Fundraising Events
$0
$0
-
Program Services
$94,750
$86,971
-8%
Membership Dues
$0
$0
-
Investments
$199,596
$201,431
+1%
Other
$142,827
$395,210
+177%
Total Revenues
$3,732,777
$3,828,503
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,530,948
$2,729,448
+8%
Fees to Service Providers
$120,986
$129,195
+7%
Advertising & Promotion
$38,289
$42,253
+10%
Offices, Occupancy & IT
$276,835
$292,438
+6%
Interest
$0
$0
-
Depreciation
$330,968
$349,738
+6%
Other
$672,376
$734,053
+9%
Total Expenses
$3,970,402
$4,277,125
+8%
Net income
2023
2024
Change
Net income
-$237,625
-$448,622
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,202,317
$3,454,423
+8%
Admin
$618,408
$660,798
+7%
Fundraising
$149,677
$161,904
+8%
Total Expenses
$3,970,402
$4,277,125
+8%