Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,256,981
Government Grants
52%
Contributions
39%
Program Services
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,051,551
Salaries & Benefits
62%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,543,492
$2,426,733
-32%
Government Grants
$2,730,247
$3,271,380
+20%
Fundraising Events
$0
$0
-
Program Services
$223,754
$338,662
+51%
Membership Dues
$0
$0
-
Investments
$6,767
$55,727
+724%
Other
$42,144
$164,479
+290%
Total Revenues
$6,546,404
$6,256,981
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,763,508
$4,365,779
+16%
Fees to Service Providers
$705,763
$538,522
-24%
Advertising & Promotion
$277,743
$251,193
-10%
Offices, Occupancy & IT
$223,339
$262,327
+17%
Interest
$0
$0
-
Depreciation
$7,255
$22,397
+209%
Other
$1,387,998
$1,611,333
+16%
Total Expenses
$6,365,606
$7,051,551
+11%
Net income
2023
2024
Change
Net income
+$180,798
-$794,570
-539%
Functional Expenses
Summary
2023
2024
Change
Program
$4,906,708
$5,714,883
+16%
Admin
$1,010,346
$859,958
-15%
Fundraising
$448,552
$476,710
+6%
Total Expenses
$6,365,606
$7,051,551
+11%