Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,152,019
Government Grants
54%
Contributions
31%
Other
8%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,438,620
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,490,995
$3,423,368
+37%
Government Grants
$5,521,054
$5,995,316
+9%
Fundraising Events
$0
$0
-
Program Services
$845,328
$782,574
-7%
Membership Dues
$783,812
$0
-100%
Investments
$33,032
$32,247
-2%
Other
$750,000
$918,514
+22%
Total Revenues
$10,424,221
$11,152,019
+7%
Expenses
2023
2024
Change
Grants
$275,102
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,014,865
$6,915,819
-1%
Fees to Service Providers
$890,517
$664,444
-25%
Advertising & Promotion
$38,764
$46,530
+20%
Offices, Occupancy & IT
$1,073,021
$1,058,151
-1%
Interest
$25
$0
-100%
Depreciation
$109,605
$128,399
+17%
Other
$1,520,298
$1,625,277
+7%
Total Expenses
$10,922,197
$10,438,620
-4%
Net income
2023
2024
Change
Net income
-$497,976
+$713,399
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$9,353,415
$9,053,287
-3%
Admin
$1,197,506
$1,005,024
-16%
Fundraising
$371,276
$380,309
+2%
Total Expenses
$10,922,197
$10,438,620
-4%