Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,364,968
Contributions
67%
Government Grants
27%
Program Services
3%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,477,236
Salaries & Benefits
49%
Grants
36%
Other
8%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,704,264
$2,254,175
-17%
Government Grants
$1,257,567
$892,285
-29%
Fundraising Events
$93,186
$66,387
-29%
Program Services
$24,162
$113,984
+372%
Membership Dues
$0
$0
-
Investments
$9,637
$6,420
-33%
Other
-$1,502
$31,717
-2212%
Total Revenues
$4,087,314
$3,364,968
-18%
Expenses
2023
2024
Change
Grants
$1,467,670
$1,264,554
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,488,513
$1,719,923
+16%
Fees to Service Providers
$11,028
$12,046
+9%
Advertising & Promotion
$1,103
$1,421
+29%
Offices, Occupancy & IT
$64,204
$50,420
-21%
Interest
$1,887
$0
-100%
Depreciation
$128,525
$145,088
+13%
Other
$244,409
$283,784
+16%
Total Expenses
$3,407,339
$3,477,236
+2%
Net income
2023
2024
Change
Net income
+$679,975
-$112,268
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,971,713
$2,948,421
-1%
Admin
$317,796
$360,919
+14%
Fundraising
$117,830
$167,896
+42%
Total Expenses
$3,407,339
$3,477,236
+2%