Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,716,599
Government Grants
79%
Contributions
20%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,517,649
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$248,305
$725,417
+192%
Government Grants
$3,535,021
$2,954,288
-16%
Fundraising Events
$28,000
$0
-100%
Program Services
$30,579
$14,607
-52%
Membership Dues
$0
$0
-
Investments
$16,090
$22,287
+39%
Other
$5,211
$0
-100%
Total Revenues
$3,863,206
$3,716,599
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,929,471
$1,902,155
-1%
Fees to Service Providers
$239,616
$140,236
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,763
$350,613
+37%
Interest
$31,931
$42,991
+35%
Depreciation
$110,322
$93,872
-15%
Other
$890,717
$987,782
+11%
Total Expenses
$3,458,820
$3,517,649
+2%
Net income
2023
2024
Change
Net income
+$404,386
+$198,950
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,163,853
$3,215,950
+2%
Admin
$294,967
$301,699
+2%
Fundraising
$0
$0
-
Total Expenses
$3,458,820
$3,517,649
+2%