Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,187,974
Program Services
78%
Contributions
20%
Investments
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,781,271
Salaries & Benefits
42%
Other
24%
Grants
12%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,352,043
$1,414,757
+5%
Government Grants
$382,613
$36,267
-91%
Fundraising Events
$0
$0
-
Program Services
$5,495,124
$5,630,092
+2%
Membership Dues
$0
$0
-
Investments
$81,464
$105,588
+30%
Other
$15,740
$1,270
-92%
Total Revenues
$7,326,984
$7,187,974
-2%
Expenses
2023
2024
Change
Grants
$888,427
$972,083
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,427,620
$3,269,309
-5%
Fees to Service Providers
$67,812
$73,640
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$717,231
$712,411
-1%
Interest
$295
$1,103
+274%
Depreciation
$890,408
$869,343
-2%
Other
$1,963,993
$1,883,382
-4%
Total Expenses
$7,955,786
$7,781,271
-2%
Net income
2023
2024
Change
Net income
-$628,802
-$593,297
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$6,925,722
$6,806,948
-2%
Admin
$806,113
$784,200
-3%
Fundraising
$223,951
$190,123
-15%
Total Expenses
$7,955,786
$7,781,271
-2%