Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,307,397
Government Grants
51%
Contributions
34%
Program Services
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,346,275
Salaries & Benefits
57%
Fees to Service Providers
16%
Grants
14%
Offices, Occupancy & IT
9%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$782,203
$780,568
0%
Government Grants
$1,557,655
$1,176,054
-24%
Fundraising Events
$0
$0
-
Program Services
$169,072
$337,912
+100%
Membership Dues
$0
$0
-
Investments
$11,359
$12,863
+13%
Other
$0
$0
-
Total Revenues
$2,520,289
$2,307,397
-8%
Expenses
2023
2024
Change
Grants
$470,500
$330,386
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,513,335
$1,346,698
-11%
Fees to Service Providers
$235,446
$369,166
+57%
Advertising & Promotion
$10,202
$5,492
-46%
Offices, Occupancy & IT
$234,366
$214,777
-8%
Interest
$0
$0
-
Depreciation
$22,132
$20,790
-6%
Other
$43,937
$58,966
+34%
Total Expenses
$2,529,918
$2,346,275
-7%
Net income
2023
2024
Change
Net income
-$9,629
-$38,878
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$2,099,266
$1,953,987
-7%
Admin
$365,198
$334,902
-8%
Fundraising
$65,454
$57,386
-12%
Total Expenses
$2,529,918
$2,346,275
-7%