Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,819,116
Contributions
68%
Government Grants
24%
Program Services
5%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,459,855
Salaries & Benefits
67%
Other
12%
Grants
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,003,517
$3,294,961
+10%
Government Grants
$1,305,009
$1,133,999
-13%
Fundraising Events
$4,000
$15,750
+294%
Program Services
$251,344
$254,733
+1%
Membership Dues
$0
$0
-
Investments
$54,796
$4,173
-92%
Other
$50,552
$115,500
+128%
Total Revenues
$4,669,218
$4,819,116
+3%
Expenses
2023
2024
Change
Grants
$465,138
$399,584
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,633,885
$3,666,486
+1%
Fees to Service Providers
$231,628
$173,284
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$386,921
$356,447
-8%
Interest
$39,411
$47,156
+20%
Depreciation
$173,711
$187,056
+8%
Other
$642,014
$629,842
-2%
Total Expenses
$5,572,708
$5,459,855
-2%
Net income
2023
2024
Change
Net income
-$903,490
-$640,739
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,621,588
$4,392,868
-5%
Admin
$536,223
$592,393
+10%
Fundraising
$414,897
$474,594
+14%
Total Expenses
$5,572,708
$5,459,855
-2%