Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,870,021
Contributions
55%
Government Grants
31%
Other
11%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,457,100
Other
53%
Salaries & Benefits
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$829,717
$1,026,430
+24%
Government Grants
$1,048,648
$588,418
-44%
Fundraising Events
$0
$0
-
Program Services
$28,366
$42,599
+50%
Membership Dues
$0
$0
-
Investments
$37
$8
-78%
Other
$87,617
$212,566
+143%
Total Revenues
$1,994,385
$1,870,021
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,601
$454,643
-20%
Fees to Service Providers
$101,122
$189,734
+88%
Advertising & Promotion
$6,430
$3,607
-44%
Offices, Occupancy & IT
$69,888
$41,950
-40%
Interest
$0
$0
-
Depreciation
$6,913
$0
-100%
Other
$763,051
$767,166
+1%
Total Expenses
$1,519,005
$1,457,100
-4%
Net income
2023
2024
Change
Net income
+$475,380
+$412,921
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,310,242
$1,277,652
-2%
Admin
$138,501
$125,351
-9%
Fundraising
$70,262
$54,097
-23%
Total Expenses
$1,519,005
$1,457,100
-4%
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