Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,245,403
Contributions
52%
Government Grants
33%
Program Services
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,993,824
Salaries & Benefits
45%
Grants
20%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,893,833
$2,216,748
+17%
Government Grants
$1,560,455
$1,412,995
-9%
Fundraising Events
$0
$0
-
Program Services
$500,137
$582,605
+16%
Membership Dues
$0
$0
-
Investments
$13,723
$16,846
+23%
Other
$75,223
$16,209
-78%
Total Revenues
$4,043,371
$4,245,403
+5%
Expenses
2023
2024
Change
Grants
$599,628
$989,213
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,115,719
$2,236,473
+6%
Fees to Service Providers
$261,704
$216,178
-17%
Advertising & Promotion
$5,256
$6,380
+21%
Offices, Occupancy & IT
$229,295
$232,753
+2%
Interest
$21,988
$83,464
+280%
Depreciation
$332,243
$324,057
-2%
Other
$848,652
$905,306
+7%
Total Expenses
$4,414,485
$4,993,824
+13%
Net income
2023
2024
Change
Net income
-$371,114
-$748,421
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$4,004,775
$4,722,160
+18%
Admin
$345,940
$195,046
-44%
Fundraising
$63,770
$76,618
+20%
Total Expenses
$4,414,485
$4,993,824
+13%