Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,411,948
Contributions
67%
Government Grants
32%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,329,133
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$948,921
$941,965
-1%
Government Grants
$551,120
$452,822
-18%
Fundraising Events
$0
$0
-
Program Services
$20,020
$17,161
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,520,061
$1,411,948
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,708
$973,024
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,272
$97,507
-31%
Interest
$3,136
$3,452
+10%
Depreciation
$18,476
$19,596
+6%
Other
$180,430
$235,554
+31%
Total Expenses
$1,353,022
$1,329,133
-2%
Net income
2023
2024
Change
Net income
+$167,039
+$82,815
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,279,042
$1,258,741
-2%
Admin
$73,980
$70,392
-5%
Fundraising
$0
$0
-
Total Expenses
$1,353,022
$1,329,133
-2%