Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,182,823
Contributions
44%
Government Grants
37%
Other
13%
Investments
4%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,149,149
Salaries & Benefits
72%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,838
$960,770
+68%
Government Grants
$954,641
$815,384
-15%
Fundraising Events
$0
$0
-
Program Services
$13,159
$31,685
+141%
Membership Dues
$0
$0
-
Investments
$76,877
$90,480
+18%
Other
$176,049
$284,504
+62%
Total Revenues
$1,791,564
$2,182,823
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,479,143
$1,537,036
+4%
Fees to Service Providers
$22,345
$19,950
-11%
Advertising & Promotion
$13,005
$9,017
-31%
Offices, Occupancy & IT
$66,365
$68,102
+3%
Interest
$0
$0
-
Depreciation
$99,839
$129,343
+30%
Other
$441,002
$385,701
-13%
Total Expenses
$2,121,699
$2,149,149
+1%
Net income
2023
2024
Change
Net income
-$330,135
+$33,674
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,686,516
$1,725,492
+2%
Admin
$259,300
$235,295
-9%
Fundraising
$175,883
$188,362
+7%
Total Expenses
$2,121,699
$2,149,149
+1%