Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,599,471
Government Grants
84%
Contributions
12%
Fundraising Events
2%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,710,765
Salaries & Benefits
75%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$479,503
$416,663
-13%
Government Grants
$2,549,106
$3,016,724
+18%
Fundraising Events
$168,102
$76,996
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,682
$60,904
+36%
Other
-$4,737
$28,184
-695%
Total Revenues
$3,236,656
$3,599,471
+11%
Expenses
2023
2024
Change
Grants
$10,737
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,436,776
$2,785,339
+14%
Fees to Service Providers
$287,665
$294,253
+2%
Advertising & Promotion
$9,299
$10,723
+15%
Offices, Occupancy & IT
$174,737
$208,343
+19%
Interest
$0
$0
-
Depreciation
$33,559
$30,386
-9%
Other
$209,524
$381,721
+82%
Total Expenses
$3,162,297
$3,710,765
+17%
Net income
2023
2024
Change
Net income
+$74,359
-$111,294
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$2,309,057
$2,716,664
+18%
Admin
$652,112
$853,182
+31%
Fundraising
$201,128
$140,919
-30%
Total Expenses
$3,162,297
$3,710,765
+17%