Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,130,476
Government Grants
57%
Contributions
40%
Investments
2%
Fundraising Events
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,261,940
Salaries & Benefits
74%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$552,857
$855,498
+55%
Government Grants
$1,963,630
$1,205,732
-39%
Fundraising Events
$42,215
$29,029
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,545
$33,499
-19%
Other
-$8,552
$6,718
-179%
Total Revenues
$2,591,695
$2,130,476
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,029,964
$1,680,779
-17%
Fees to Service Providers
$363,692
$101,592
-72%
Advertising & Promotion
$5,050
$17,081
+238%
Offices, Occupancy & IT
$59,378
$61,141
+3%
Interest
$0
$688
-
Depreciation
$28,359
$32,364
+14%
Other
$277,679
$368,295
+33%
Total Expenses
$2,764,122
$2,261,940
-18%
Net income
2023
2024
Change
Net income
-$172,427
-$131,464
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,074,889
$1,683,240
-19%
Admin
$528,714
$441,622
-16%
Fundraising
$160,519
$137,078
-15%
Total Expenses
$2,764,122
$2,261,940
-18%