Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,664,413
Government Grants
53%
Contributions
42%
Investments
2%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,678,152
Salaries & Benefits
86%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$886,810
$1,128,031
+27%
Government Grants
$1,385,000
$1,418,500
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,332
$61,672
+30%
Other
$72,392
$56,210
-22%
Total Revenues
$2,391,534
$2,664,413
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,251,172
$2,297,068
+2%
Fees to Service Providers
$53,114
$48,695
-8%
Advertising & Promotion
$66,701
$42,587
-36%
Offices, Occupancy & IT
$183,636
$200,040
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,119
$89,762
-14%
Total Expenses
$2,658,742
$2,678,152
+1%
Net income
2023
2024
Change
Net income
-$267,208
-$13,739
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,298,943
$2,322,741
+1%
Admin
$160,413
$167,655
+5%
Fundraising
$199,386
$187,756
-6%
Total Expenses
$2,658,742
$2,678,152
+1%