Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,795,462
Contributions
89%
Government Grants
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,932,940
Grants
68%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,561,660
$2,489,158
-3%
Government Grants
$277,124
$210,886
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,845
$11,101
-20%
Other
$47,487
$84,317
+78%
Total Revenues
$2,900,116
$2,795,462
-4%
Expenses
2023
2024
Change
Grants
$2,046,193
$1,997,601
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,151
$631,293
+4%
Fees to Service Providers
$52,992
$59,377
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$238,318
$150,266
-37%
Interest
$0
$0
-
Depreciation
$23,015
$31,552
+37%
Other
$61,804
$62,851
+2%
Total Expenses
$3,031,473
$2,932,940
-3%
Net income
2023
2024
Change
Net income
-$131,357
-$137,478
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,753,231
$2,663,967
-3%
Admin
$193,647
$189,141
-2%
Fundraising
$84,595
$79,832
-6%
Total Expenses
$3,031,473
$2,932,940
-3%