Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,467,236
Government Grants
80%
Contributions
18%
Fundraising Events
1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,685,335
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$555,926
$450,877
-19%
Government Grants
$1,995,203
$1,976,875
-1%
Fundraising Events
$23,078
$26,830
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,238
$11,649
+87%
Other
-$2,315
$1,005
-143%
Total Revenues
$2,578,130
$2,467,236
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,883,566
$2,050,857
+9%
Fees to Service Providers
$168,380
$179,673
+7%
Advertising & Promotion
$2,240
$590
-74%
Offices, Occupancy & IT
$320,030
$288,892
-10%
Interest
$0
$0
-
Depreciation
$80,164
$79,839
0%
Other
$115,448
$85,484
-26%
Total Expenses
$2,569,828
$2,685,335
+4%
Net income
2023
2024
Change
Net income
+$8,302
-$218,099
-2727%
Functional Expenses
Summary
2023
2024
Change
Program
$1,898,731
$2,026,359
+7%
Admin
$471,963
$425,194
-10%
Fundraising
$199,134
$233,782
+17%
Total Expenses
$2,569,828
$2,685,335
+4%