Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,583,223
Other
37%
Government Grants
31%
Contributions
26%
Program Services
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,740,081
Salaries & Benefits
65%
Grants
15%
Other
9%
Advertising & Promotion
5%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,451,794
-
Government Grants
$3,631,903
$1,707,923
-53%
Fundraising Events
$0
$0
-
Program Services
$74,682
$281,533
+277%
Membership Dues
$0
$0
-
Investments
$0
$73,500
-
Other
$3,063,243
$2,068,473
-32%
Total Revenues
$6,769,828
$5,583,223
-18%
Expenses
2023
2024
Change
Grants
$930,770
$889,064
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,267,600
$3,705,937
+13%
Fees to Service Providers
$0
$2,028
-
Advertising & Promotion
$424,589
$289,040
-32%
Offices, Occupancy & IT
$19,951
$57,164
+187%
Interest
$42,133
$99,450
+136%
Depreciation
$196,056
$190,268
-3%
Other
$527,870
$507,130
-4%
Total Expenses
$5,408,969
$5,740,081
+6%
Net income
2023
2024
Change
Net income
+$1,360,859
-$156,858
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$4,310,211
$4,416,263
+2%
Admin
$1,098,758
$1,284,196
+17%
Fundraising
$0
$39,622
-
Total Expenses
$5,408,969
$5,740,081
+6%