Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,461,441
Government Grants
68%
Contributions
30%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,335,368
Salaries & Benefits
70%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,430,459
$433,597
-70%
Government Grants
$1,146,222
$996,696
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,152
$28,220
-15%
Other
$1,334
$2,928
+119%
Total Revenues
$2,611,167
$1,461,441
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,639
$934,787
-7%
Fees to Service Providers
$132,509
$180,321
+36%
Advertising & Promotion
$30,996
$29,847
-4%
Offices, Occupancy & IT
$40,013
$45,625
+14%
Interest
$0
$0
-
Depreciation
$27,099
$26,523
-2%
Other
$141,664
$118,265
-17%
Total Expenses
$1,378,920
$1,335,368
-3%
Net income
2023
2024
Change
Net income
+$1,232,247
+$126,073
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,672
$1,049,007
-2%
Admin
$195,796
$181,871
-7%
Fundraising
$110,452
$104,490
-5%
Total Expenses
$1,378,920
$1,335,368
-3%