Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,666,501
Contributions
52%
Government Grants
41%
Other
6%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,696,444
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,629,240
$1,892,260
+16%
Government Grants
$2,006,499
$1,509,000
-25%
Fundraising Events
$0
$0
-
Program Services
$14,600
$16,770
+15%
Membership Dues
$0
$0
-
Investments
$13,527
$38,832
+187%
Other
$26,514
$209,639
+691%
Total Revenues
$3,690,380
$3,666,501
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,565,908
$2,504,528
-2%
Fees to Service Providers
$248,512
$267,169
+8%
Advertising & Promotion
$7,013
$4,761
-32%
Offices, Occupancy & IT
$284,648
$264,299
-7%
Interest
$0
$0
-
Depreciation
$66,541
$68,977
+4%
Other
$606,534
$586,710
-3%
Total Expenses
$3,779,156
$3,696,444
-2%
Net income
2023
2024
Change
Net income
-$88,776
-$29,943
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,260,578
$3,120,405
-4%
Admin
$258,000
$270,965
+5%
Fundraising
$260,578
$305,074
+17%
Total Expenses
$3,779,156
$3,696,444
-2%