Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,197,665
Government Grants
57%
Contributions
23%
Program Services
10%
Investments
6%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,995,784
Salaries & Benefits
53%
Other
30%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$591,427
$503,260
-15%
Government Grants
$1,538,512
$1,244,325
-19%
Fundraising Events
$0
$0
-
Program Services
$215,402
$211,839
-2%
Membership Dues
$0
$0
-
Investments
$34,123
$139,699
+309%
Other
$86,046
$98,542
+15%
Total Revenues
$2,465,510
$2,197,665
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,400
$1,051,105
+2%
Fees to Service Providers
$52,588
$61,799
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,662
$181,868
+112%
Interest
$0
$0
-
Depreciation
$89,158
$95,913
+8%
Other
$900,514
$605,099
-33%
Total Expenses
$2,160,322
$1,995,784
-8%
Net income
2023
2024
Change
Net income
+$305,188
+$201,881
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,973,491
$1,809,512
-8%
Admin
$149,538
$148,170
-1%
Fundraising
$37,293
$38,102
+2%
Total Expenses
$2,160,322
$1,995,784
-8%
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