Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,542,015
Government Grants
72%
Contributions
27%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,285,194
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,859
$1,214,495
+650%
Government Grants
$4,238,277
$3,276,696
-23%
Fundraising Events
$0
$0
-
Program Services
$551,270
$50,824
-91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$385,825
$0
-100%
Total Revenues
$5,337,231
$4,542,015
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,069,257
$3,063,102
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$90,352
$75,941
-16%
Offices, Occupancy & IT
$617,537
$605,467
-2%
Interest
$0
$0
-
Depreciation
$89,817
$120,330
+34%
Other
$1,197,026
$1,420,354
+19%
Total Expenses
$5,063,989
$5,285,194
+4%
Net income
2023
2024
Change
Net income
+$273,242
-$743,179
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$4,861,237
$4,726,068
-3%
Admin
$202,752
$559,126
+176%
Fundraising
$0
$0
-
Total Expenses
$5,063,989
$5,285,194
+4%