Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,021,449
Government Grants
94%
Contributions
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,870,812
Salaries & Benefits
37%
Other
36%
Grants
22%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$268,280
$239,073
-11%
Government Grants
$5,858,751
$5,634,426
-4%
Fundraising Events
$0
$0
-
Program Services
$122,341
$147,950
+21%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$6,249,373
$6,021,449
-4%
Expenses
2023
2024
Change
Grants
$2,225,032
$1,268,115
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,977,570
$2,186,633
+11%
Fees to Service Providers
$87,612
$55,401
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,986
$119,593
-37%
Interest
$3,440
$9,402
+173%
Depreciation
$96,063
$102,624
+7%
Other
$1,925,899
$2,129,044
+11%
Total Expenses
$6,504,602
$5,870,812
-10%
Net income
2023
2024
Change
Net income
-$255,229
+$150,637
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$6,283,802
$5,673,660
-10%
Admin
$220,800
$197,152
-11%
Fundraising
$0
$0
-
Total Expenses
$6,504,602
$5,870,812
-10%