Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,066,395
Government Grants
90%
Contributions
9%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,079,967
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Other
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,293
$453,512
+4%
Government Grants
$5,095,118
$4,574,309
-10%
Fundraising Events
$12,648
$10,040
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,768
$8,936
-30%
Other
$9,803
$19,598
+100%
Total Revenues
$5,564,630
$5,066,395
-9%
Expenses
2023
2024
Change
Grants
$85,250
$83,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,806,242
$3,411,458
-10%
Fees to Service Providers
$524,077
$482,360
-8%
Advertising & Promotion
$10,117
$18,787
+86%
Offices, Occupancy & IT
$842,158
$833,966
-1%
Interest
$0
$0
-
Depreciation
$38,220
$31,296
-18%
Other
$186,241
$218,600
+17%
Total Expenses
$5,492,305
$5,079,967
-8%
Net income
2023
2024
Change
Net income
+$72,325
-$13,572
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$4,796,618
$4,401,776
-8%
Admin
$693,512
$672,236
-3%
Fundraising
$2,175
$5,955
+174%
Total Expenses
$5,492,305
$5,079,967
-8%
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