Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,635,701
Government Grants
63%
Contributions
34%
Fundraising Events
2%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,633,572
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$748,744
$554,665
-26%
Government Grants
$970,622
$1,022,579
+5%
Fundraising Events
$0
$33,027
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,838
$8,981
+86%
Other
$48,686
$16,449
-66%
Total Revenues
$1,772,890
$1,635,701
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,248,832
$1,140,826
-9%
Fees to Service Providers
$213,462
$75,830
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305,132
$251,543
-18%
Interest
$230
$154
-33%
Depreciation
$55,600
$26,319
-53%
Other
$173,958
$138,900
-20%
Total Expenses
$1,997,214
$1,633,572
-18%
Net income
2023
2024
Change
Net income
-$224,324
+$2,129
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,600,296
$1,280,672
-20%
Admin
$245,479
$205,532
-16%
Fundraising
$151,439
$147,368
-3%
Total Expenses
$1,997,214
$1,633,572
-18%