Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,660,643
Program Services
57%
Government Grants
33%
Contributions
6%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,281,265
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522,979
$385,021
-26%
Government Grants
$117,415
$2,174,501
+1752%
Fundraising Events
$0
$0
-
Program Services
$5,308,400
$3,817,432
-28%
Membership Dues
$0
$0
-
Investments
$131,757
$171,251
+30%
Other
$132,554
$112,438
-15%
Total Revenues
$6,213,105
$6,660,643
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,150,998
$4,226,906
-18%
Fees to Service Providers
$319,156
$467,768
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352,085
$322,736
-8%
Interest
$0
$0
-
Depreciation
$55,798
$65,800
+18%
Other
$1,076,637
$1,198,055
+11%
Total Expenses
$6,954,674
$6,281,265
-10%
Net income
2023
2024
Change
Net income
-$741,569
+$379,378
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$5,382,947
$4,573,442
-15%
Admin
$1,455,067
$1,672,879
+15%
Fundraising
$116,660
$34,944
-70%
Total Expenses
$6,954,674
$6,281,265
-10%