Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,156,275
Government Grants
73%
Contributions
20%
Other
3%
Membership Dues
3%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,227,506
Salaries & Benefits
63%
Other
37%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$657,759
$430,763
-35%
Government Grants
$1,995,095
$1,566,183
-21%
Fundraising Events
$0
$0
-
Program Services
$6,868
$25,837
+276%
Membership Dues
$60,360
$57,565
-5%
Investments
$307
$1,394
+354%
Other
$163
$74,533
+45626%
Total Revenues
$2,720,552
$2,156,275
-21%
Expenses
2023
2024
Change
Grants
$2,475
$950
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,473,614
$1,401,057
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,909
$1,729
-71%
Depreciation
$0
$0
-
Other
$969,055
$823,770
-15%
Total Expenses
$2,451,053
$2,227,506
-9%
Net income
2023
2024
Change
Net income
+$269,499
-$71,231
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,134,913
$1,715,819
-20%
Admin
$243,963
$442,188
+81%
Fundraising
$72,177
$69,499
-4%
Total Expenses
$2,451,053
$2,227,506
-9%