Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,843
Government Grants
61%
Program Services
21%
Membership Dues
8%
Contributions
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,284,682
Grants
55%
Salaries & Benefits
28%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,112
$78,116
-23%
Government Grants
$852,738
$779,585
-9%
Fundraising Events
$0
$0
-
Program Services
$411,867
$266,288
-35%
Membership Dues
$90,080
$102,624
+14%
Investments
$3,240
$1,456
-55%
Other
$69,140
$48,774
-29%
Total Revenues
$1,528,177
$1,276,843
-16%
Expenses
2023
2024
Change
Grants
$768,652
$708,990
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,013
$359,200
-32%
Fees to Service Providers
$16,720
$15,820
-5%
Advertising & Promotion
$375
$121
-68%
Offices, Occupancy & IT
$36,661
$34,976
-5%
Interest
$11,336
$10,662
-6%
Depreciation
$32,863
$30,207
-8%
Other
$151,203
$124,706
-18%
Total Expenses
$1,543,823
$1,284,682
-17%
Net income
2023
2024
Change
Net income
-$15,646
-$7,839
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,397,768
$1,144,755
-18%
Admin
$124,064
$128,767
+4%
Fundraising
$21,991
$11,160
-49%
Total Expenses
$1,543,823
$1,284,682
-17%