Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,559,496
Program Services
58%
Government Grants
30%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,290,304
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$987,260
$982,376
0%
Government Grants
$5,003,402
$2,549,894
-49%
Fundraising Events
$0
$0
-
Program Services
$3,337,720
$4,986,249
+49%
Membership Dues
$0
$0
-
Investments
$32,545
$40,977
+26%
Other
$0
$0
-
Total Revenues
$9,360,927
$8,559,496
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,977,191
$5,627,846
-6%
Fees to Service Providers
$441,989
$310,948
-30%
Advertising & Promotion
$95,494
$7,135
-93%
Offices, Occupancy & IT
$456,670
$434,307
-5%
Interest
$10,120
$22,952
+127%
Depreciation
$1,748,468
$235,193
-87%
Other
$54,294
$1,651,923
+2943%
Total Expenses
$8,784,226
$8,290,304
-6%
Net income
2023
2024
Change
Net income
+$576,701
+$269,192
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$5,892,512
$5,472,578
-7%
Admin
$2,731,446
$2,686,121
-2%
Fundraising
$160,268
$131,605
-18%
Total Expenses
$8,784,226
$8,290,304
-6%