Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,221,289
Contributions
90%
Government Grants
7%
Investments
3%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,377,424
Grants
47%
Other
27%
Salaries & Benefits
21%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,986,190
$1,989,721
+0%
Government Grants
$132,820
$152,335
+15%
Fundraising Events
$0
$0
-
Program Services
$41,832
$5,973
-86%
Membership Dues
$0
$0
-
Investments
$25,084
$65,777
+162%
Other
$4,995
$7,483
+50%
Total Revenues
$2,190,921
$2,221,289
+1%
Expenses
2023
2024
Change
Grants
$1,140,962
$1,120,900
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,318
$498,787
+3%
Fees to Service Providers
$39,337
$39,712
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,946
$23,814
+19%
Interest
$0
$0
-
Depreciation
$44,153
$42,172
-4%
Other
$578,485
$652,039
+13%
Total Expenses
$2,308,201
$2,377,424
+3%
Net income
2023
2024
Change
Net income
-$117,280
-$156,135
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,816,966
$1,890,427
+4%
Admin
$202,383
$207,366
+2%
Fundraising
$288,852
$279,631
-3%
Total Expenses
$2,308,201
$2,377,424
+3%