Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,159,108
Government Grants
91%
Contributions
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,115,289
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
6%
Grants
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$116,915
$60,098
-49%
Government Grants
$990,626
$1,053,288
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,036
$3,238
+7%
Other
$39,972
$42,484
+6%
Total Revenues
$1,150,549
$1,159,108
+1%
Expenses
2023
2024
Change
Grants
$47,438
$44,760
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,433
$876,771
-5%
Fees to Service Providers
$20,113
$14,651
-27%
Advertising & Promotion
$1,024
$684
-33%
Offices, Occupancy & IT
$89,609
$88,331
-1%
Interest
$774
$440
-43%
Depreciation
$25,746
$24,192
-6%
Other
$53,810
$65,460
+22%
Total Expenses
$1,162,947
$1,115,289
-4%
Net income
2023
2024
Change
Net income
-$12,398
+$43,819
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,648
$1,075,232
-2%
Admin
$39,242
$36,342
-7%
Fundraising
$22,057
$3,715
-83%
Total Expenses
$1,162,947
$1,115,289
-4%