Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,067,109
Government Grants
73%
Contributions
17%
Program Services
6%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,128,499
Salaries & Benefits
52%
Fees to Service Providers
32%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,764
$515,442
+39%
Government Grants
$2,450,823
$2,254,188
-8%
Fundraising Events
$59,409
$48,782
-18%
Program Services
$158,769
$198,055
+25%
Membership Dues
$0
$0
-
Investments
$25,019
$41,856
+67%
Other
-$3,017
$8,786
-391%
Total Revenues
$3,061,767
$3,067,109
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,601,406
$1,617,095
+1%
Fees to Service Providers
$924,019
$1,006,130
+9%
Advertising & Promotion
$40,973
$52,589
+28%
Offices, Occupancy & IT
$147,355
$96,798
-34%
Interest
$0
$0
-
Depreciation
$50,714
$47,798
-6%
Other
$330,253
$308,089
-7%
Total Expenses
$3,094,720
$3,128,499
+1%
Net income
2023
2024
Change
Net income
-$32,953
-$61,390
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,676,517
$2,645,421
-1%
Admin
$234,950
$289,085
+23%
Fundraising
$183,253
$193,993
+6%
Total Expenses
$3,094,720
$3,128,499
+1%