Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,211,541
Government Grants
52%
Contributions
28%
Program Services
16%
Fundraising Events
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,624,524
Salaries & Benefits
74%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,017,041
$1,169,822
+15%
Government Grants
$2,728,334
$2,187,698
-20%
Fundraising Events
$129,582
$120,378
-7%
Program Services
$513,981
$678,192
+32%
Membership Dues
$0
$0
-
Investments
$17,538
$4,020
-77%
Other
-$29,282
$51,431
-276%
Total Revenues
$4,377,194
$4,211,541
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,290,296
$3,418,435
+4%
Fees to Service Providers
$523,903
$367,188
-30%
Advertising & Promotion
$13,059
$55
-100%
Offices, Occupancy & IT
$462,673
$393,911
-15%
Interest
$13,526
$14,644
+8%
Depreciation
$42,615
$33,166
-22%
Other
$395,302
$397,125
+0%
Total Expenses
$4,741,374
$4,624,524
-2%
Net income
2023
2024
Change
Net income
-$364,180
-$412,983
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,683,828
$3,574,017
-3%
Admin
$640,494
$524,975
-18%
Fundraising
$417,052
$525,532
+26%
Total Expenses
$4,741,374
$4,624,524
-2%