Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,372,848
Contributions
69%
Government Grants
29%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,034,335
Salaries & Benefits
60%
Other
36%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,273,487
$1,646,825
+29%
Government Grants
$1,457,538
$698,863
-52%
Fundraising Events
$0
$0
-
Program Services
$36,300
$20,900
-42%
Membership Dues
$0
$0
-
Investments
$7,777
$2,354
-70%
Other
$5,818
$3,906
-33%
Total Revenues
$2,780,920
$2,372,848
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,609,349
$1,813,824
+13%
Fees to Service Providers
$71,236
$63,475
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,518
$23,152
+49%
Interest
$268
$4
-99%
Depreciation
$37,361
$39,094
+5%
Other
$554,221
$1,094,786
+98%
Total Expenses
$2,287,953
$3,034,335
+33%
Net income
2023
2024
Change
Net income
+$492,967
-$661,487
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,408
$2,686,344
+46%
Admin
$439,681
$347,306
-21%
Fundraising
$2,864
$685
-76%
Total Expenses
$2,287,953
$3,034,335
+33%