Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,773,072
Contributions
55%
Government Grants
42%
Other
2%
Investments
1%
Membership Dues
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$4,618,011
Grants
42%
Salaries & Benefits
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,161,199
$2,604,273
+21%
Government Grants
$3,160,800
$2,005,250
-37%
Fundraising Events
$0
$0
-
Program Services
$1,995
$1,921
-4%
Membership Dues
$7,710
$8,100
+5%
Investments
$15,783
$71,501
+353%
Other
$67,416
$82,027
+22%
Total Revenues
$5,414,903
$4,773,072
-12%
Expenses
2023
2024
Change
Grants
$3,311,544
$1,921,331
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,020
$1,654,643
+28%
Fees to Service Providers
$330,299
$595,488
+80%
Advertising & Promotion
$161,464
$85,196
-47%
Offices, Occupancy & IT
$122,254
$203,913
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,743
$157,440
+70%
Total Expenses
$5,313,324
$4,618,011
-13%
Net income
2023
2024
Change
Net income
+$101,579
+$155,061
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$5,061,778
$4,280,917
-15%
Admin
$179,047
$216,004
+21%
Fundraising
$72,499
$121,090
+67%
Total Expenses
$5,313,324
$4,618,011
-13%