Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,763,044
Program Services
86%
Other
10%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,911,698
Grants
74%
Salaries & Benefits
17%
Other
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,837
$45,694
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,477,716
$2,371,557
-4%
Membership Dues
$0
$0
-
Investments
$72,051
$66,019
-8%
Other
$9,938
$279,774
+2715%
Total Revenues
$2,657,542
$2,763,044
+4%
Expenses
2023
2024
Change
Grants
$1,857,500
$1,412,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,459
$326,130
-4%
Fees to Service Providers
$8,500
$8,000
-6%
Advertising & Promotion
$9,025
$7,266
-19%
Offices, Occupancy & IT
$8,651
$12,213
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,842
$146,089
+95%
Total Expenses
$2,298,977
$1,911,698
-17%
Net income
2023
2024
Change
Net income
+$358,565
+$851,346
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$2,243,664
$1,845,754
-18%
Admin
$46,288
$58,678
+27%
Fundraising
$9,025
$7,266
-19%
Total Expenses
$2,298,977
$1,911,698
-17%
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