Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,200,425
Government Grants
72%
Contributions
25%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,757,643
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
7%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,135,841
$2,287,290
+101%
Government Grants
$6,014,454
$6,605,491
+10%
Fundraising Events
$954,940
$0
-100%
Program Services
$403,764
$291,441
-28%
Membership Dues
$0
$0
-
Investments
$12,231
$13,298
+9%
Other
-$136
$2,905
-2236%
Total Revenues
$8,521,094
$9,200,425
+8%
Expenses
2023
2024
Change
Grants
$58,922
$96,572
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,919,099
$6,467,572
-7%
Fees to Service Providers
$837,531
$631,986
-25%
Advertising & Promotion
$6,883
$3,622
-47%
Offices, Occupancy & IT
$518,190
$766,116
+48%
Interest
$4,896
$1,882
-62%
Depreciation
$155,880
$141,160
-9%
Other
$425,112
$648,733
+53%
Total Expenses
$8,926,513
$8,757,643
-2%
Net income
2023
2024
Change
Net income
-$405,419
+$442,782
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$6,706,092
$5,969,891
-11%
Admin
$930,451
$1,480,355
+59%
Fundraising
$1,289,970
$1,307,397
+1%
Total Expenses
$8,926,513
$8,757,643
-2%