Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,435,733
Government Grants
46%
Contributions
27%
Other
21%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,556,448
Salaries & Benefits
80%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,731,012
$1,479,473
-15%
Government Grants
$2,692,662
$2,502,319
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,645
$330,183
+70%
Other
-$437,905
$1,123,758
-357%
Total Revenues
$4,180,414
$5,435,733
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,288,503
$4,440,876
+4%
Fees to Service Providers
$176,325
$354,433
+101%
Advertising & Promotion
$74,681
$37,167
-50%
Offices, Occupancy & IT
$379,337
$359,835
-5%
Interest
$204
$22
-89%
Depreciation
$51,884
$30,558
-41%
Other
$304,877
$333,557
+9%
Total Expenses
$5,275,811
$5,556,448
+5%
Net income
2023
2024
Change
Net income
-$1,095,397
-$120,715
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,788,765
$4,777,903
+26%
Admin
$1,089,708
$514,049
-53%
Fundraising
$397,338
$264,496
-33%
Total Expenses
$5,275,811
$5,556,448
+5%