Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,420,649
Government Grants
73%
Contributions
26%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,604,645
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$443,235
$362,708
-18%
Government Grants
$1,178,494
$1,035,383
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211
$14,241
+6649%
Other
$3,747
$8,317
+122%
Total Revenues
$1,625,687
$1,420,649
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,793
$1,142,585
+2%
Fees to Service Providers
$15,875
$15,971
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,820
$86,395
-4%
Interest
$1,261
$283
-78%
Depreciation
$73,947
$78,102
+6%
Other
$219,079
$281,309
+28%
Total Expenses
$1,517,775
$1,604,645
+6%
Net income
2023
2024
Change
Net income
+$107,912
-$183,996
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,424
$1,330,307
+3%
Admin
$196,911
$240,281
+22%
Fundraising
$29,440
$34,057
+16%
Total Expenses
$1,517,775
$1,604,645
+6%