Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,195,690
Government Grants
53%
Contributions
38%
Investments
5%
Other
2%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,692,836
Fees to Service Providers
59%
Salaries & Benefits
26%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,806,296
$2,340,541
-39%
Government Grants
$3,872,892
$3,259,662
-16%
Fundraising Events
$57,500
$148,095
+158%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$168,305
$297,106
-277%
Other
-$42,254
$150,286
-456%
Total Revenues
$7,526,129
$6,195,690
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,954
$1,754,284
+28%
Fees to Service Providers
$3,621,398
$3,963,303
+9%
Advertising & Promotion
$11,775
$44,448
+277%
Offices, Occupancy & IT
$416,572
$324,242
-22%
Interest
$0
$0
-
Depreciation
$223,857
$225,776
+1%
Other
$464,547
$380,783
-18%
Total Expenses
$6,110,103
$6,692,836
+10%
Net income
2023
2024
Change
Net income
+$1,416,026
-$497,146
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$5,059,899
$5,558,731
+10%
Admin
$607,633
$608,856
+0%
Fundraising
$442,571
$525,249
+19%
Total Expenses
$6,110,103
$6,692,836
+10%