Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,091,484
Government Grants
44%
Contributions
36%
Program Services
17%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,091,321
Salaries & Benefits
65%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
4%
Grants
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,821,774
$4,353,251
+54%
Government Grants
$6,686,250
$5,352,571
-20%
Fundraising Events
$0
$0
-
Program Services
$1,206,383
$2,023,788
+68%
Membership Dues
$0
$0
-
Investments
$37,402
$62,088
+66%
Other
$48,170
$299,786
+522%
Total Revenues
$10,799,979
$12,091,484
+12%
Expenses
2023
2024
Change
Grants
$1,026,515
$206,698
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,225,346
$7,201,452
0%
Fees to Service Providers
$1,674,233
$2,187,209
+31%
Advertising & Promotion
$2,855
$2,412
-16%
Offices, Occupancy & IT
$355,343
$395,486
+11%
Interest
$20,243
$10,746
-47%
Depreciation
$37,584
$4,374
-88%
Other
$1,284,704
$1,082,944
-16%
Total Expenses
$11,626,823
$11,091,321
-5%
Net income
2023
2024
Change
Net income
-$826,844
+$1,000,163
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$8,036,453
$7,079,861
-12%
Admin
$3,520,867
$3,811,910
+8%
Fundraising
$69,503
$199,550
+187%
Total Expenses
$11,626,823
$11,091,321
-5%