Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,355,587
Contributions
98%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,761,327
Grants
73%
Salaries & Benefits
11%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,834,747
$4,247,330
+11%
Government Grants
$130,396
$72,913
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$205
$213
+4%
Other
$57,232
$35,131
-39%
Total Revenues
$4,022,580
$4,355,587
+8%
Expenses
2023
2024
Change
Grants
$2,624,875
$3,464,869
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,020
$531,938
+10%
Fees to Service Providers
$0
$31,822
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,941
$123,282
+437%
Interest
$4,828
$8,951
+85%
Depreciation
$88,245
$88,307
+0%
Other
$595,332
$512,158
-14%
Total Expenses
$3,821,241
$4,761,327
+25%
Net income
2023
2024
Change
Net income
+$201,339
-$405,740
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$3,596,424
$4,510,620
+25%
Admin
$183,776
$209,417
+14%
Fundraising
$41,041
$41,290
+1%
Total Expenses
$3,821,241
$4,761,327
+25%