Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,008,208
Government Grants
75%
Contributions
24%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,747,493
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$909,321
$959,837
+6%
Government Grants
$3,156,446
$3,024,138
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,473
$2,415
-2%
Other
$21,865
$21,818
0%
Total Revenues
$4,090,105
$4,008,208
-2%
Expenses
2023
2024
Change
Grants
$115,693
$83,008
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,415,563
$3,250,272
-5%
Fees to Service Providers
$99,006
$95,180
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242,177
$213,906
-12%
Interest
$97,817
$94,768
-3%
Depreciation
$154,434
$152,538
-1%
Other
$745,896
$857,821
+15%
Total Expenses
$4,870,586
$4,747,493
-3%
Net income
2023
2024
Change
Net income
-$780,481
-$739,285
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$4,536,977
$4,476,753
-1%
Admin
$313,785
$219,687
-30%
Fundraising
$19,824
$51,053
+158%
Total Expenses
$4,870,586
$4,747,493
-3%