Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,875,253
Government Grants
78%
Contributions
14%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,912,812
Other
84%
Salaries & Benefits
13%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$159,009
$837,328
+427%
Government Grants
$5,264,826
$4,586,507
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102
$82
-20%
Other
$469,875
$451,336
-4%
Total Revenues
$5,893,812
$5,875,253
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,857
$762,546
+36%
Fees to Service Providers
$108,506
$70,483
-35%
Advertising & Promotion
$6,510
$7,923
+22%
Offices, Occupancy & IT
$41,708
$48,649
+17%
Interest
$11,134
$17,052
+53%
Depreciation
$14,275
$15,272
+7%
Other
$5,515,923
$4,990,887
-10%
Total Expenses
$6,256,913
$5,912,812
-5%
Net income
2023
2024
Change
Net income
-$363,101
-$37,559
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$5,820,702
$5,343,007
-8%
Admin
$309,347
$439,620
+42%
Fundraising
$126,864
$130,185
+3%
Total Expenses
$6,256,913
$5,912,812
-5%