Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,828,089
Government Grants
49%
Contributions
36%
Other
7%
Program Services
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,472,358
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,321
$1,011,396
+83%
Government Grants
$1,277,874
$1,381,519
+8%
Fundraising Events
$11,328
$0
-100%
Program Services
$165,583
$153,197
-7%
Membership Dues
$0
$0
-
Investments
$108,049
$97,714
-10%
Other
$6,521
$184,263
+2726%
Total Revenues
$2,122,676
$2,828,089
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,534,681
$1,560,758
+2%
Fees to Service Providers
$109,478
$90,986
-17%
Advertising & Promotion
$19,250
$66,392
+245%
Offices, Occupancy & IT
$250,470
$249,594
0%
Interest
$0
$0
-
Depreciation
$98,975
$107,478
+9%
Other
$517,369
$397,150
-23%
Total Expenses
$2,530,223
$2,472,358
-2%
Net income
2023
2024
Change
Net income
-$407,547
+$355,731
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$2,128,960
$2,135,955
+0%
Admin
$220,738
$183,308
-17%
Fundraising
$180,525
$153,095
-15%
Total Expenses
$2,530,223
$2,472,358
-2%