Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,633,252
Government Grants
55%
Contributions
41%
Other
2%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,905,836
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$927,428
$675,413
-27%
Government Grants
$576,748
$892,448
+55%
Fundraising Events
$28,800
$27,436
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,751
$1,340
-51%
Other
-$3,580
$36,615
-1123%
Total Revenues
$1,532,147
$1,633,252
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,391
$1,347,444
+15%
Fees to Service Providers
$7,750
$17,914
+131%
Advertising & Promotion
$26,882
$20,023
-26%
Offices, Occupancy & IT
$73,920
$79,072
+7%
Interest
$3,571
$0
-100%
Depreciation
$46,070
$48,826
+6%
Other
$501,094
$392,557
-22%
Total Expenses
$1,827,678
$1,905,836
+4%
Net income
2023
2024
Change
Net income
-$295,531
-$272,584
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,677,455
$1,744,649
+4%
Admin
$90,133
$96,713
+7%
Fundraising
$60,090
$64,474
+7%
Total Expenses
$1,827,678
$1,905,836
+4%