Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,036,975
Government Grants
78%
Contributions
14%
Other
6%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,318,708
Salaries & Benefits
59%
Fees to Service Providers
18%
Grants
11%
Other
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$587,058
$279,461
-52%
Government Grants
$1,952,012
$1,594,729
-18%
Fundraising Events
$0
$0
-
Program Services
$11,941
$16,180
+35%
Membership Dues
$0
$0
-
Investments
$13,414
$27,298
+104%
Other
$107,956
$119,307
+11%
Total Revenues
$2,672,381
$2,036,975
-24%
Expenses
2023
2024
Change
Grants
$487,320
$261,286
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,906
$1,358,981
+1%
Fees to Service Providers
$434,062
$420,308
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,340
$109,990
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,175
$168,143
-4%
Total Expenses
$2,557,803
$2,318,708
-9%
Net income
2023
2024
Change
Net income
+$114,578
-$281,733
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$2,394,346
$2,084,803
-13%
Admin
$123,806
$197,818
+60%
Fundraising
$39,651
$36,087
-9%
Total Expenses
$2,557,803
$2,318,708
-9%