Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,575,969
Government Grants
89%
Contributions
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,626,836
Other
76%
Salaries & Benefits
22%
Interest
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$703,034
$473,028
-33%
Government Grants
$5,172,158
$4,944,516
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,786
$15,881
+47%
Other
$131,210
$142,544
+9%
Total Revenues
$6,017,188
$5,575,969
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,209,837
$1,257,363
+4%
Fees to Service Providers
$12,000
$12,000
+0%
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$93,447
$23,623
-75%
Interest
$40,332
$37,504
-7%
Depreciation
$36,217
$32,952
-9%
Other
$3,756,546
$4,263,394
+13%
Total Expenses
$5,151,379
$5,626,836
+9%
Net income
2023
2024
Change
Net income
+$865,809
-$50,867
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$4,289,168
$4,724,252
+10%
Admin
$862,211
$902,584
+5%
Fundraising
$0
$0
-
Total Expenses
$5,151,379
$5,626,836
+9%