Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,906,813
Government Grants
64%
Contributions
33%
Investments
2%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,002,288
Salaries & Benefits
51%
Other
21%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,976,547
$625,795
-68%
Government Grants
$944,040
$1,212,986
+28%
Fundraising Events
$0
$0
-
Program Services
$16,968
$16,968
+0%
Membership Dues
$0
$0
-
Investments
$19,234
$31,131
+62%
Other
$169,519
$19,933
-88%
Total Revenues
$3,126,308
$1,906,813
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,104
$1,026,110
+13%
Fees to Service Providers
$377,635
$410,946
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$263,703
$136,417
-48%
Interest
$0
$0
-
Depreciation
$9,475
$9,475
+0%
Other
$346,042
$419,340
+21%
Total Expenses
$1,902,959
$2,002,288
+5%
Net income
2023
2024
Change
Net income
+$1,223,349
-$95,475
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,436,380
$1,516,053
+6%
Admin
$329,500
$336,578
+2%
Fundraising
$137,079
$149,657
+9%
Total Expenses
$1,902,959
$2,002,288
+5%