Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,170,705
Contributions
91%
Government Grants
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,176,298
Grants
82%
Salaries & Benefits
12%
Depreciation
2%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,026,020
$2,875,518
-5%
Government Grants
$247,527
$247,500
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,356
$17,637
+111%
Other
$18,207
$30,050
+65%
Total Revenues
$3,300,110
$3,170,705
-4%
Expenses
2023
2024
Change
Grants
$2,765,491
$2,606,296
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,130
$372,880
-4%
Fees to Service Providers
$22,050
$22,789
+3%
Advertising & Promotion
$4,857
$5,185
+7%
Offices, Occupancy & IT
$56,195
$57,673
+3%
Interest
$3
$0
-100%
Depreciation
$58,080
$59,656
+3%
Other
$41,451
$51,819
+25%
Total Expenses
$3,336,257
$3,176,298
-5%
Net income
2023
2024
Change
Net income
-$36,147
-$5,593
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,159,317
$2,991,337
-5%
Admin
$126,160
$134,005
+6%
Fundraising
$50,780
$50,956
+0%
Total Expenses
$3,336,257
$3,176,298
-5%
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