Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,425,481
Government Grants
87%
Contributions
11%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$6,011,696
Grants
84%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$618,650
$731,659
+18%
Government Grants
$5,852,213
$5,562,958
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$51,574
$58,520
+13%
Investments
$57,370
$72,344
+26%
Other
$134
$0
-100%
Total Revenues
$6,579,941
$6,425,481
-2%
Expenses
2023
2024
Change
Grants
$5,577,993
$5,069,038
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,962
$545,510
+11%
Fees to Service Providers
$70,196
$53,183
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,901
$95,859
+68%
Interest
$8,897
$10,928
+23%
Depreciation
$46,742
$80,178
+72%
Other
$152,154
$157,000
+3%
Total Expenses
$6,404,845
$6,011,696
-6%
Net income
2023
2024
Change
Net income
+$175,096
+$413,785
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$6,074,810
$5,744,190
-5%
Admin
$288,692
$121,595
-58%
Fundraising
$41,343
$145,911
+253%
Total Expenses
$6,404,845
$6,011,696
-6%