Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,202,935
Government Grants
88%
Program Services
8%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,340,028
Salaries & Benefits
47%
Other
22%
Grants
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,986
$179,691
+51%
Government Grants
$4,219,716
$4,587,158
+9%
Fundraising Events
$49,680
$7,440
-85%
Program Services
$1,237,313
$404,942
-67%
Membership Dues
$0
$0
-
Investments
$2,384
$3,027
+27%
Other
$26,093
$20,677
-21%
Total Revenues
$5,654,172
$5,202,935
-8%
Expenses
2023
2024
Change
Grants
$1,888,919
$1,016,813
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,032,818
$2,534,475
+25%
Fees to Service Providers
$167,997
$158,371
-6%
Advertising & Promotion
$33,626
$53,636
+60%
Offices, Occupancy & IT
$287,643
$360,432
+25%
Interest
$17,455
$20,529
+18%
Depreciation
$54,545
$46,348
-15%
Other
$1,164,421
$1,149,424
-1%
Total Expenses
$5,647,424
$5,340,028
-5%
Net income
2023
2024
Change
Net income
+$6,748
-$137,093
-2132%
Functional Expenses
Summary
2023
2024
Change
Program
$5,315,817
$4,886,098
-8%
Admin
$286,021
$399,898
+40%
Fundraising
$45,586
$54,032
+19%
Total Expenses
$5,647,424
$5,340,028
-5%