Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,604,239
Government Grants
62%
Contributions
31%
Fundraising Events
3%
Other
2%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,589,431
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
8%
Grants
4%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,624,482
$2,065,465
-21%
Government Grants
$3,733,803
$4,125,021
+10%
Fundraising Events
$116,094
$169,174
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,087
$85,697
+21%
Other
-$26,550
$158,882
-698%
Total Revenues
$6,518,916
$6,604,239
+1%
Expenses
2023
2024
Change
Grants
$268,806
$233,270
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,749,491
$4,815,530
+1%
Fees to Service Providers
$132,281
$193,997
+47%
Advertising & Promotion
$11,127
$0
-100%
Offices, Occupancy & IT
$610,857
$724,661
+19%
Interest
$0
$0
-
Depreciation
$82,724
$73,415
-11%
Other
$493,670
$548,558
+11%
Total Expenses
$6,348,956
$6,589,431
+4%
Net income
2023
2024
Change
Net income
+$169,960
+$14,808
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$4,828,543
$5,125,056
+6%
Admin
$1,019,795
$972,321
-5%
Fundraising
$500,618
$492,054
-2%
Total Expenses
$6,348,956
$6,589,431
+4%
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