Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,543,667
Contributions
55%
Government Grants
45%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,756,322
Grants
51%
Salaries & Benefits
32%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,230,818
$1,402,823
+14%
Government Grants
$1,128,865
$1,139,452
+1%
Fundraising Events
$0
$0
-
Program Services
$22,411
$1,358
-94%
Membership Dues
$0
$0
-
Investments
$30
$34
+13%
Other
$20,734
$0
-100%
Total Revenues
$2,402,858
$2,543,667
+6%
Expenses
2023
2024
Change
Grants
$1,426,612
$1,417,529
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$789,021
$889,239
+13%
Fees to Service Providers
$157,069
$135,185
-14%
Advertising & Promotion
$8,074
$5,375
-33%
Offices, Occupancy & IT
$83,413
$93,060
+12%
Interest
$23,401
$34,174
+46%
Depreciation
$28,437
$28,977
+2%
Other
$185,414
$152,783
-18%
Total Expenses
$2,701,441
$2,756,322
+2%
Net income
2023
2024
Change
Net income
-$298,583
-$212,655
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,450,096
$2,361,391
-4%
Admin
$186,832
$394,931
+111%
Fundraising
$64,513
$0
-100%
Total Expenses
$2,701,441
$2,756,322
+2%