Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,965,198
Program Services
49%
Government Grants
31%
Contributions
17%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,056,755
Salaries & Benefits
45%
Fees to Service Providers
19%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
5%
Interest
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$345,058
$340,305
-1%
Government Grants
$778,263
$606,354
-22%
Fundraising Events
$0
$0
-
Program Services
$1,356,683
$964,346
-29%
Membership Dues
$0
$0
-
Investments
$15,067
$210
-99%
Other
$39,416
$53,983
+37%
Total Revenues
$2,534,487
$1,965,198
-22%
Expenses
2023
2024
Change
Grants
$4,153
$16,519
+298%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000,018
$926,327
-7%
Fees to Service Providers
$466,420
$386,527
-17%
Advertising & Promotion
$50,029
$32,235
-36%
Offices, Occupancy & IT
$343,913
$277,116
-19%
Interest
$78,005
$73,916
-5%
Depreciation
$116,341
$97,534
-16%
Other
$312,798
$246,581
-21%
Total Expenses
$2,371,677
$2,056,755
-13%
Net income
2023
2024
Change
Net income
+$162,810
-$91,557
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$2,081,999
$1,834,507
-12%
Admin
$220,750
$201,726
-9%
Fundraising
$68,928
$20,522
-70%
Total Expenses
$2,371,677
$2,056,755
-13%