Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,885,194
Government Grants
95%
Contributions
3%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,654,602
Salaries & Benefits
44%
Grants
32%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$403,153
$335,323
-17%
Government Grants
$10,748,977
$10,317,893
-4%
Fundraising Events
$38,909
$35,013
-10%
Program Services
$105,628
$80,789
-24%
Membership Dues
$0
$0
-
Investments
$847
$8,949
+957%
Other
$152,523
$107,227
-30%
Total Revenues
$11,450,037
$10,885,194
-5%
Expenses
2023
2024
Change
Grants
$3,637,806
$3,376,065
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,418,691
$4,653,652
+5%
Fees to Service Providers
$502,374
$645,297
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$857,143
$841,092
-2%
Interest
$13,285
$22,220
+67%
Depreciation
$168,516
$199,669
+18%
Other
$1,560,120
$916,607
-41%
Total Expenses
$11,157,935
$10,654,602
-5%
Net income
2023
2024
Change
Net income
+$292,102
+$230,592
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$10,227,688
$9,798,251
-4%
Admin
$930,247
$856,351
-8%
Fundraising
$0
$0
-
Total Expenses
$11,157,935
$10,654,602
-5%