Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,734,595
Program Services
50%
Government Grants
31%
Other
11%
Contributions
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,809,531
Offices, Occupancy & IT
32%
Salaries & Benefits
29%
Depreciation
21%
Other
9%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$168,082
$192,295
+14%
Government Grants
$1,375,901
$1,468,253
+7%
Fundraising Events
$0
$0
-
Program Services
$3,136,232
$2,388,498
-24%
Membership Dues
$0
$0
-
Investments
$142,719
$180,308
+26%
Other
$559,366
$505,241
-10%
Total Revenues
$5,382,300
$4,734,595
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,807
$1,411,966
+33%
Fees to Service Providers
$151,090
$113,917
-25%
Advertising & Promotion
$23,373
$16,204
-31%
Offices, Occupancy & IT
$1,578,789
$1,549,752
-2%
Interest
$343,412
$294,361
-14%
Depreciation
$1,164,003
$989,321
-15%
Other
$511,513
$434,010
-15%
Total Expenses
$4,836,987
$4,809,531
-1%
Net income
2023
2024
Change
Net income
+$545,313
-$74,936
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$4,569,637
$4,585,102
+0%
Admin
$267,350
$224,429
-16%
Fundraising
$0
$0
-
Total Expenses
$4,836,987
$4,809,531
-1%