Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,424,664
Government Grants
55%
Contributions
27%
Program Services
12%
Fundraising Events
5%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,415,329
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$993,148
$921,410
-7%
Government Grants
$1,777,590
$1,880,779
+6%
Fundraising Events
$0
$182,874
-
Program Services
$439,293
$415,971
-5%
Membership Dues
$0
$0
-
Investments
$1,226
$5,322
+334%
Other
$158,035
$18,308
-88%
Total Revenues
$3,369,292
$3,424,664
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,324,180
$2,416,337
+4%
Fees to Service Providers
$106,435
$155,644
+46%
Advertising & Promotion
$21,325
$0
-100%
Offices, Occupancy & IT
$398,323
$362,134
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$453,525
$481,214
+6%
Total Expenses
$3,303,788
$3,415,329
+3%
Net income
2023
2024
Change
Net income
+$65,504
+$9,335
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,920,838
$3,015,346
+3%
Admin
$354,081
$371,672
+5%
Fundraising
$28,869
$28,311
-2%
Total Expenses
$3,303,788
$3,415,329
+3%