Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,792,033
Government Grants
63%
Contributions
25%
Fundraising Events
4%
Other
4%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,167,580
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$536,204
$446,068
-17%
Government Grants
$1,318,009
$1,135,509
-14%
Fundraising Events
$237,469
$79,651
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,731
$56,100
+18%
Other
-$33,654
$74,705
-322%
Total Revenues
$2,105,759
$1,792,033
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,561,962
$1,606,327
+3%
Fees to Service Providers
$67,085
$114,887
+71%
Advertising & Promotion
$5,947
$1,888
-68%
Offices, Occupancy & IT
$155,639
$116,872
-25%
Interest
$0
$0
-
Depreciation
$70,044
$67,766
-3%
Other
$221,945
$259,840
+17%
Total Expenses
$2,082,622
$2,167,580
+4%
Net income
2023
2024
Change
Net income
+$23,137
-$375,547
-1723%
Functional Expenses
Summary
2023
2024
Change
Program
$1,778,751
$1,862,500
+5%
Admin
$251,849
$245,672
-2%
Fundraising
$52,022
$59,408
+14%
Total Expenses
$2,082,622
$2,167,580
+4%