Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,215,708
Government Grants
63%
Other
15%
Contributions
15%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,685,309
Salaries & Benefits
58%
Grants
20%
Offices, Occupancy & IT
9%
Depreciation
6%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,333
$634,897
+31%
Government Grants
$2,811,092
$2,646,978
-6%
Fundraising Events
$0
$0
-
Program Services
$442,480
$281,560
-36%
Membership Dues
$0
$0
-
Investments
$89
$0
-100%
Other
$704,624
$652,273
-7%
Total Revenues
$4,443,618
$4,215,708
-5%
Expenses
2023
2024
Change
Grants
$0
$945,843
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,570,741
$2,704,850
+5%
Fees to Service Providers
$104,315
$107,872
+3%
Advertising & Promotion
$14,549
$0
-100%
Offices, Occupancy & IT
$311,151
$408,945
+31%
Interest
$0
$0
-
Depreciation
$276,651
$270,678
-2%
Other
$1,283,319
$247,121
-81%
Total Expenses
$4,560,726
$4,685,309
+3%
Net income
2023
2024
Change
Net income
-$117,108
-$469,601
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$3,567,604
$3,589,725
+1%
Admin
$933,593
$1,072,497
+15%
Fundraising
$59,529
$23,087
-61%
Total Expenses
$4,560,726
$4,685,309
+3%
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