Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,944,272
Contributions
73%
Government Grants
25%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,554,422
Salaries & Benefits
50%
Fees to Service Providers
17%
Grants
14%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,962,018
$3,604,720
+22%
Government Grants
$1,134,568
$1,244,099
+10%
Fundraising Events
$29,250
$0
-100%
Program Services
$58,115
$7,609
-87%
Membership Dues
$0
$0
-
Investments
$36,024
$56,173
+56%
Other
$8,226
$31,671
+285%
Total Revenues
$4,228,201
$4,944,272
+17%
Expenses
2023
2024
Change
Grants
$673,634
$767,855
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,438,051
$2,776,836
+14%
Fees to Service Providers
$1,015,700
$953,817
-6%
Advertising & Promotion
$856
$3,788
+343%
Offices, Occupancy & IT
$877,767
$623,554
-29%
Interest
$17,555
$16,670
-5%
Depreciation
$59,719
$59,720
+0%
Other
$424,533
$352,182
-17%
Total Expenses
$5,507,815
$5,554,422
+1%
Net income
2023
2024
Change
Net income
-$1,279,614
-$610,150
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$3,627,651
$3,486,641
-4%
Admin
$1,630,250
$1,784,113
+9%
Fundraising
$249,914
$283,668
+14%
Total Expenses
$5,507,815
$5,554,422
+1%