Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,071,874
Government Grants
75%
Contributions
18%
Fundraising Events
4%
Program Services
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,732,166
Salaries & Benefits
47%
Grants
31%
Other
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,489,183
$1,799,855
+21%
Government Grants
$7,203,882
$7,603,809
+6%
Fundraising Events
$385,515
$370,731
-4%
Program Services
$944,754
$209,998
-78%
Membership Dues
$0
$0
-
Investments
$62,184
$64,949
+4%
Other
$214,629
$22,532
-90%
Total Revenues
$10,300,147
$10,071,874
-2%
Expenses
2023
2024
Change
Grants
$2,870,870
$2,991,293
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,191,150
$4,596,353
+10%
Fees to Service Providers
$203,146
$248,690
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,084
$374,720
-18%
Interest
$3,289
$2,606
-21%
Depreciation
$471,848
$460,837
-2%
Other
$871,850
$1,057,667
+21%
Total Expenses
$9,068,237
$9,732,166
+7%
Net income
2023
2024
Change
Net income
+$1,231,910
+$339,708
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$7,841,095
$8,368,708
+7%
Admin
$811,990
$923,125
+14%
Fundraising
$415,152
$440,333
+6%
Total Expenses
$9,068,237
$9,732,166
+7%