Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,343,438
Contributions
67%
Government Grants
31%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,119,517
Salaries & Benefits
58%
Grants
19%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,465,095
$5,616,282
+3%
Government Grants
$1,638,888
$2,605,790
+59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,177
$121,366
+15%
Other
$0
$0
-
Total Revenues
$7,209,160
$8,343,438
+16%
Expenses
2023
2024
Change
Grants
$1,540,201
$1,509,340
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,331,991
$4,728,557
+9%
Fees to Service Providers
$641,496
$681,243
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$464,875
$436,715
-6%
Interest
$0
$0
-
Depreciation
$37,829
$36,758
-3%
Other
$922,092
$726,904
-21%
Total Expenses
$7,938,484
$8,119,517
+2%
Net income
2023
2024
Change
Net income
-$729,324
+$223,921
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$7,439,644
$7,378,302
-1%
Admin
$404,365
$597,099
+48%
Fundraising
$94,475
$144,116
+53%
Total Expenses
$7,938,484
$8,119,517
+2%