Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$910,203
Government Grants
46%
Contributions
39%
Other
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$986,928
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$463,780
$358,534
-23%
Government Grants
$445,591
$418,476
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,159
$2,136
-32%
Other
$85,535
$131,057
+53%
Total Revenues
$998,065
$910,203
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,101
$635,974
+7%
Fees to Service Providers
$60,453
$61,527
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,121
$117,822
+63%
Interest
$369
$0
-100%
Depreciation
$17,310
$19,071
+10%
Other
$210,436
$152,534
-28%
Total Expenses
$957,790
$986,928
+3%
Net income
2023
2024
Change
Net income
+$40,275
-$76,725
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$872,927
$892,469
+2%
Admin
$73,973
$82,891
+12%
Fundraising
$10,890
$11,568
+6%
Total Expenses
$957,790
$986,928
+3%