Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,010,027
Government Grants
48%
Contributions
38%
Other
9%
Investments
3%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,972,659
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,263,690
$1,130,617
-11%
Government Grants
$1,302,505
$1,448,916
+11%
Fundraising Events
$26,901
$77,440
+188%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,238
$93,479
+11%
Other
$203,373
$259,575
+28%
Total Revenues
$2,880,707
$3,010,027
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,019
$1,319,336
+13%
Fees to Service Providers
$145,850
$125,209
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,907
$161,976
+8%
Interest
$0
$0
-
Depreciation
$100,750
$120,221
+19%
Other
$1,393,112
$1,245,917
-11%
Total Expenses
$2,960,638
$2,972,659
+0%
Net income
2023
2024
Change
Net income
-$79,931
+$37,368
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$2,385,913
$2,305,275
-3%
Admin
$311,924
$353,676
+13%
Fundraising
$262,801
$313,708
+19%
Total Expenses
$2,960,638
$2,972,659
+0%