Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,795,154
Government Grants
62%
Contributions
27%
Other
6%
Fundraising Events
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,590,104
Other
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$746,283
$488,325
-35%
Government Grants
$836,383
$1,111,986
+33%
Fundraising Events
$54,540
$51,286
-6%
Program Services
$169,910
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,899
$38,772
+160%
Other
$14,820
$104,785
+607%
Total Revenues
$1,836,835
$1,795,154
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,297
$618,611
-4%
Fees to Service Providers
$34,290
$16,036
-53%
Advertising & Promotion
$0
$6,429
-
Offices, Occupancy & IT
$86,196
$101,580
+18%
Interest
$0
$0
-
Depreciation
$51,748
$65,149
+26%
Other
$281,170
$782,299
+178%
Total Expenses
$1,099,701
$1,590,104
+45%
Net income
2023
2024
Change
Net income
+$737,134
+$205,050
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$937,093
$1,461,038
+56%
Admin
$132,792
$107,196
-19%
Fundraising
$29,816
$21,870
-27%
Total Expenses
$1,099,701
$1,590,104
+45%
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