Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,885,434
Government Grants
87%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,916,126
Other
54%
Salaries & Benefits
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,163
$230,536
-33%
Government Grants
$1,661,422
$1,643,475
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,782
$11,423
+311%
Other
$0
$0
-
Total Revenues
$2,006,367
$1,885,434
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,312
$655,499
-3%
Fees to Service Providers
$179,633
$167,993
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,988
$57,253
-15%
Interest
$0
$0
-
Depreciation
$3,743
$3,712
-1%
Other
$1,082,946
$1,031,669
-5%
Total Expenses
$2,009,622
$1,916,126
-5%
Net income
2023
2024
Change
Net income
-$3,255
-$30,692
-843%
Functional Expenses
Summary
2023
2024
Change
Program
$1,735,800
$1,698,054
-2%
Admin
$131,461
$84,382
-36%
Fundraising
$142,361
$133,690
-6%
Total Expenses
$2,009,622
$1,916,126
-5%