Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,341,737
Contributions
58%
Government Grants
34%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,513,878
Salaries & Benefits
53%
Other
41%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,115,491
$1,355,527
+22%
Government Grants
$982,568
$791,985
-19%
Fundraising Events
$0
$0
-
Program Services
$192,932
$184,801
-4%
Membership Dues
$0
$0
-
Investments
$4,404
$9,424
+114%
Other
$0
$0
-
Total Revenues
$2,295,395
$2,341,737
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,470
$1,323,463
-1%
Fees to Service Providers
$35,184
$92,545
+163%
Advertising & Promotion
$7,277
$5,603
-23%
Offices, Occupancy & IT
$70,914
$57,819
-18%
Interest
$0
$0
-
Depreciation
$14,847
$16,318
+10%
Other
$715,407
$1,018,130
+42%
Total Expenses
$2,181,099
$2,513,878
+15%
Net income
2023
2024
Change
Net income
+$114,296
-$172,141
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,821
$1,892,117
+7%
Admin
$370,443
$569,876
+54%
Fundraising
$44,835
$51,885
+16%
Total Expenses
$2,181,099
$2,513,878
+15%
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