Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,420,939
Contributions
44%
Government Grants
42%
Other
6%
Program Services
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,456,618
Salaries & Benefits
41%
Grants
30%
Other
20%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$750,234
$626,305
-17%
Government Grants
$583,772
$602,401
+3%
Fundraising Events
$0
$0
-
Program Services
$110,719
$83,232
-25%
Membership Dues
$0
$0
-
Investments
$3,835
$19,796
+416%
Other
$76,671
$89,205
+16%
Total Revenues
$1,525,231
$1,420,939
-7%
Expenses
2023
2024
Change
Grants
$548,060
$439,371
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,054
$596,656
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$60,767
$78,933
+30%
Offices, Occupancy & IT
$19,765
$30,418
+54%
Interest
$5,599
$9,723
+74%
Depreciation
$8,660
$10,149
+17%
Other
$352,706
$291,368
-17%
Total Expenses
$1,498,611
$1,456,618
-3%
Net income
2023
2024
Change
Net income
+$26,620
-$35,679
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$1,338,264
$1,277,703
-5%
Admin
$135,117
$149,016
+10%
Fundraising
$25,230
$29,899
+19%
Total Expenses
$1,498,611
$1,456,618
-3%