Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,023,679
Government Grants
63%
Contributions
32%
Other
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,735,781
Salaries & Benefits
46%
Offices, Occupancy & IT
14%
Grants
11%
Fees to Service Providers
9%
Depreciation
7%
Interest
7%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$594,475
$641,562
+8%
Government Grants
$1,451,707
$1,272,874
-12%
Fundraising Events
$9,105
$0
-100%
Program Services
$31,866
$33,090
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$41,327
$76,153
-284%
Total Revenues
$2,045,826
$2,023,679
-1%
Expenses
2023
2024
Change
Grants
$338,394
$195,280
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$876,919
$794,475
-9%
Fees to Service Providers
$291,643
$156,507
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270,486
$245,559
-9%
Interest
$80,604
$116,625
+45%
Depreciation
$78,718
$118,447
+50%
Other
$174,651
$108,888
-38%
Total Expenses
$2,111,415
$1,735,781
-18%
Net income
2023
2024
Change
Net income
-$65,589
+$287,898
-539%
Functional Expenses
Summary
2023
2024
Change
Program
$1,772,869
$1,412,176
-20%
Admin
$316,241
$320,145
+1%
Fundraising
$22,305
$3,460
-84%
Total Expenses
$2,111,415
$1,735,781
-18%