Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,137,934
Government Grants
83%
Contributions
13%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,680,143
Grants
44%
Salaries & Benefits
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,882,358
$674,027
-77%
Government Grants
$4,855,657
$4,253,755
-12%
Fundraising Events
$0
$0
-
Program Services
$160,342
$183,033
+14%
Membership Dues
$0
$0
-
Investments
$9,338
$27,119
+190%
Other
$0
$0
-
Total Revenues
$7,907,695
$5,137,934
-35%
Expenses
2023
2024
Change
Grants
$2,330,969
$2,504,477
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,996,035
$2,183,670
+9%
Fees to Service Providers
$825,358
$744,173
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,339
$124,137
-14%
Interest
$0
$0
-
Depreciation
$4,213
$4,213
+0%
Other
$172,987
$119,473
-31%
Total Expenses
$5,473,901
$5,680,143
+4%
Net income
2023
2024
Change
Net income
+$2,433,794
-$542,209
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$4,847,707
$5,064,674
+4%
Admin
$582,800
$560,798
-4%
Fundraising
$43,394
$54,671
+26%
Total Expenses
$5,473,901
$5,680,143
+4%