Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,293,012
Government Grants
83%
Contributions
15%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,528,515
Grants
37%
Salaries & Benefits
29%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,725,200
$1,791,293
+4%
Government Grants
$10,526,151
$10,142,480
-4%
Fundraising Events
$0
$0
-
Program Services
$45,434
$359,239
+691%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,782
$0
-100%
Total Revenues
$12,299,567
$12,293,012
0%
Expenses
2023
2024
Change
Grants
$3,232,849
$4,572,947
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,024,200
$3,579,967
-29%
Fees to Service Providers
$2,104,618
$1,865,996
-11%
Advertising & Promotion
$32,590
$35,014
+7%
Offices, Occupancy & IT
$477,997
$334,150
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,905,417
$2,140,441
+12%
Total Expenses
$12,777,671
$12,528,515
-2%
Net income
2023
2024
Change
Net income
-$478,104
-$235,503
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$9,396,062
$10,262,423
+9%
Admin
$3,381,609
$2,266,092
-33%
Fundraising
$0
$0
-
Total Expenses
$12,777,671
$12,528,515
-2%