Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,377,570
Government Grants
61%
Contributions
25%
Other
9%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,470,429
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Other
15%
Fees to Service Providers
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$933,183
$603,064
-35%
Government Grants
$1,444,089
$1,458,370
+1%
Fundraising Events
$0
$0
-
Program Services
$87,348
$89,402
+2%
Membership Dues
$0
$0
-
Investments
$1,363
$2,265
+66%
Other
$100,912
$224,469
+122%
Total Revenues
$2,566,895
$2,377,570
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,378,392
$1,418,975
+3%
Fees to Service Providers
$110,288
$176,996
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$441,228
$473,324
+7%
Interest
$9,176
$9,437
+3%
Depreciation
$28,775
$33,412
+16%
Other
$372,012
$358,285
-4%
Total Expenses
$2,339,871
$2,470,429
+6%
Net income
2023
2024
Change
Net income
+$227,024
-$92,859
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,837,696
$1,944,335
+6%
Admin
$469,695
$476,437
+1%
Fundraising
$32,480
$49,657
+53%
Total Expenses
$2,339,871
$2,470,429
+6%