Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,547,806
Government Grants
76%
Contributions
16%
Other
4%
Investments
2%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,742,860
Other
39%
Salaries & Benefits
35%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,151,555
$1,379,835
+20%
Government Grants
$6,227,071
$6,501,648
+4%
Fundraising Events
$193,683
$160,894
-17%
Program Services
$0
$0
-
Membership Dues
$13,500
$0
-100%
Investments
$160,570
$162,527
+1%
Other
-$26,882
$342,902
-1376%
Total Revenues
$7,719,497
$8,547,806
+11%
Expenses
2023
2024
Change
Grants
$2,500
$1,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,160,737
$3,387,465
-19%
Fees to Service Providers
$953,954
$1,294,835
+36%
Advertising & Promotion
$13,383
$9,685
-28%
Offices, Occupancy & IT
$1,239,078
$1,216,031
-2%
Interest
$0
$0
-
Depreciation
$23,428
$0
-100%
Other
$3,486,755
$3,833,844
+10%
Total Expenses
$9,879,835
$9,742,860
-1%
Net income
2023
2024
Change
Net income
-$2,160,338
-$1,195,054
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$7,898,733
$7,107,589
-10%
Admin
$1,639,508
$2,464,107
+50%
Fundraising
$341,594
$171,164
-50%
Total Expenses
$9,879,835
$9,742,860
-1%