Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,961,691
Government Grants
72%
Contributions
23%
Fundraising Events
2%
Other
2%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,197,976
Salaries & Benefits
73%
Depreciation
9%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,525
$448,351
+67%
Government Grants
$1,691,314
$1,419,401
-16%
Fundraising Events
$124,379
$37,963
-69%
Program Services
$13,930
$7,097
-49%
Membership Dues
$0
$0
-
Investments
$7,006
$13,999
+100%
Other
$16,929
$34,880
+106%
Total Revenues
$2,122,083
$1,961,691
-8%
Expenses
2023
2024
Change
Grants
$19,380
$14,982
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,623,358
$1,593,578
-2%
Fees to Service Providers
$23,438
$81,697
+249%
Advertising & Promotion
$34,134
$27,654
-19%
Offices, Occupancy & IT
$174,782
$189,993
+9%
Interest
$0
$0
-
Depreciation
$138,149
$201,708
+46%
Other
$72,978
$88,364
+21%
Total Expenses
$2,086,219
$2,197,976
+5%
Net income
2023
2024
Change
Net income
+$35,864
-$236,285
-759%
Functional Expenses
Summary
2023
2024
Change
Program
$1,743,144
$1,835,622
+5%
Admin
$295,436
$266,868
-10%
Fundraising
$47,639
$95,486
+100%
Total Expenses
$2,086,219
$2,197,976
+5%