Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,365,957
Government Grants
91%
Contributions
8%
Membership Dues
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,384,703
Salaries & Benefits
48%
Grants
41%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,634
$334,238
+194%
Government Grants
$3,768,335
$3,972,974
+5%
Fundraising Events
$0
$0
-
Program Services
$615
$1,175
+91%
Membership Dues
$41,751
$49,277
+18%
Investments
$5,834
$8,293
+42%
Other
$0
$0
-
Total Revenues
$3,930,169
$4,365,957
+11%
Expenses
2023
2024
Change
Grants
$1,045,729
$1,819,266
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,024,071
$2,083,184
+3%
Fees to Service Providers
$312,039
$197,024
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,100
$158,505
-6%
Interest
$0
$0
-
Depreciation
$22,564
$23,603
+5%
Other
$501,428
$103,121
-79%
Total Expenses
$4,073,931
$4,384,703
+8%
Net income
2023
2024
Change
Net income
-$143,762
-$18,746
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$3,495,241
$3,888,578
+11%
Admin
$534,267
$449,398
-16%
Fundraising
$44,423
$46,727
+5%
Total Expenses
$4,073,931
$4,384,703
+8%