Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,503,404
Government Grants
36%
Contributions
32%
Program Services
31%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,503,582
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$679,111
$1,120,706
+65%
Government Grants
$1,532,402
$1,277,087
-17%
Fundraising Events
$0
$0
-
Program Services
$1,533,114
$1,102,083
-28%
Membership Dues
$0
$0
-
Investments
$594
$3,528
+494%
Other
$0
$0
-
Total Revenues
$3,745,221
$3,503,404
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,164,718
$2,156,333
0%
Fees to Service Providers
$98,886
$74,663
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$245,810
$276,053
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,401,986
$996,533
-29%
Total Expenses
$3,911,400
$3,503,582
-10%
Net income
2023
2024
Change
Net income
-$166,179
-$178
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,429,461
$3,045,089
-11%
Admin
$481,939
$458,493
-5%
Fundraising
$0
$0
-
Total Expenses
$3,911,400
$3,503,582
-10%