Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,272,194
Government Grants
77%
Contributions
13%
Investments
7%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,447,444
Salaries & Benefits
61%
Depreciation
19%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$381,424
$163,205
-57%
Government Grants
$1,017,201
$973,896
-4%
Fundraising Events
$0
$0
-
Program Services
$44,218
$48,145
+9%
Membership Dues
$0
$0
-
Investments
$69,649
$82,746
+19%
Other
$4,207
$4,202
0%
Total Revenues
$1,516,699
$1,272,194
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,325
$879,700
+1%
Fees to Service Providers
$26,210
$36,032
+37%
Advertising & Promotion
$1,745
$1,437
-18%
Offices, Occupancy & IT
$107,357
$73,982
-31%
Interest
$0
$0
-
Depreciation
$282,424
$273,289
-3%
Other
$202,838
$183,004
-10%
Total Expenses
$1,487,899
$1,447,444
-3%
Net income
2023
2024
Change
Net income
+$28,800
-$175,250
-709%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,657
$1,267,053
-2%
Admin
$149,381
$160,627
+8%
Fundraising
$43,861
$19,764
-55%
Total Expenses
$1,487,899
$1,447,444
-3%