Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,089,513
Government Grants
51%
Contributions
47%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,145,814
Other
86%
Salaries & Benefits
9%
Grants
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,701,389
$4,298,705
+16%
Government Grants
$4,476,462
$4,662,102
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,595
$47,719
+15%
Other
-$62,010
$80,987
-231%
Total Revenues
$8,157,436
$9,089,513
+11%
Expenses
2023
2024
Change
Grants
$244,056
$222,024
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,496
$831,601
-8%
Fees to Service Providers
$68,535
$94,044
+37%
Advertising & Promotion
$0
$20,579
-
Offices, Occupancy & IT
$0
$59,968
-
Interest
$0
$0
-
Depreciation
$24,000
$28,995
+21%
Other
$7,459,335
$7,888,603
+6%
Total Expenses
$8,702,422
$9,145,814
+5%
Net income
2023
2024
Change
Net income
-$544,986
-$56,301
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$8,149,701
$8,565,026
+5%
Admin
$212,841
$241,274
+13%
Fundraising
$339,880
$339,514
0%
Total Expenses
$8,702,422
$9,145,814
+5%
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