Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,914,796
Contributions
52%
Government Grants
23%
Program Services
23%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,340,907
Salaries & Benefits
53%
Fees to Service Providers
19%
Other
16%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,151,691
$2,036,689
-5%
Government Grants
$1,260,517
$913,589
-28%
Fundraising Events
$0
$0
-
Program Services
$926,221
$884,259
-5%
Membership Dues
$0
$0
-
Investments
$40,726
$60,644
+49%
Other
$3,893
$19,615
+404%
Total Revenues
$4,383,048
$3,914,796
-11%
Expenses
2023
2024
Change
Grants
$289,591
$191,460
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,098,113
$2,315,814
+10%
Fees to Service Providers
$1,158,660
$835,041
-28%
Advertising & Promotion
$83,359
$38,799
-53%
Offices, Occupancy & IT
$259,420
$246,096
-5%
Interest
$25,467
$0
-100%
Depreciation
$0
$0
-
Other
$915,625
$713,697
-22%
Total Expenses
$4,830,235
$4,340,907
-10%
Net income
2023
2024
Change
Net income
-$447,187
-$426,111
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$4,233,266
$3,834,265
-9%
Admin
$493,511
$447,485
-9%
Fundraising
$103,458
$59,157
-43%
Total Expenses
$4,830,235
$4,340,907
-10%