Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,309,515
Government Grants
73%
Contributions
16%
Fundraising Events
9%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,528,889
Salaries & Benefits
36%
Other
26%
Offices, Occupancy & IT
19%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,889
$360,746
-18%
Government Grants
$1,842,671
$1,678,525
-9%
Fundraising Events
$212,331
$197,804
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,854
$11,584
+201%
Other
-$16,649
$60,856
-466%
Total Revenues
$2,481,096
$2,309,515
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,320
$909,434
+16%
Fees to Service Providers
$180,915
$231,914
+28%
Advertising & Promotion
$60,244
$121,486
+102%
Offices, Occupancy & IT
$512,946
$487,490
-5%
Interest
$0
$0
-
Depreciation
$125,337
$129,862
+4%
Other
$697,630
$648,703
-7%
Total Expenses
$2,364,392
$2,528,889
+7%
Net income
2023
2024
Change
Net income
+$116,704
-$219,374
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$1,483,021
$1,668,467
+13%
Admin
$729,090
$722,153
-1%
Fundraising
$152,281
$138,269
-9%
Total Expenses
$2,364,392
$2,528,889
+7%
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