Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,656,619
Government Grants
47%
Contributions
47%
Other
6%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,059,333
Other
74%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,871,331
$1,706,921
-9%
Government Grants
$1,639,517
$1,710,371
+4%
Fundraising Events
$0
$0
-
Program Services
$930
$350
-62%
Membership Dues
$0
$0
-
Investments
$1,135
$10,033
+784%
Other
$303,968
$228,944
-25%
Total Revenues
$3,816,881
$3,656,619
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,824
$467,704
+3%
Fees to Service Providers
$26,328
$42,785
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232,295
$179,793
-23%
Interest
$0
$0
-
Depreciation
$106,744
$117,647
+10%
Other
$2,200,585
$2,251,404
+2%
Total Expenses
$3,018,776
$3,059,333
+1%
Net income
2023
2024
Change
Net income
+$798,105
+$597,286
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,665
$2,588,019
+1%
Admin
$302,981
$313,464
+3%
Fundraising
$157,130
$157,850
+0%
Total Expenses
$3,018,776
$3,059,333
+1%