Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,127,237
Government Grants
55%
Contributions
42%
Other
2%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,145,217
Grants
59%
Fees to Service Providers
18%
Salaries & Benefits
12%
Other
6%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,577,071
$2,588,032
-28%
Government Grants
$2,668,415
$3,352,311
+26%
Fundraising Events
$0
$0
-
Program Services
$6,975
$9,725
+39%
Membership Dues
$0
$0
-
Investments
$10,669
$78,728
+638%
Other
$93,737
$98,441
+5%
Total Revenues
$6,356,867
$6,127,237
-4%
Expenses
2023
2024
Change
Grants
$3,375,000
$3,034,577
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,817
$637,171
+12%
Fees to Service Providers
$823,129
$939,376
+14%
Advertising & Promotion
$3,565
$1,654
-54%
Offices, Occupancy & IT
$70,248
$72,942
+4%
Interest
$75,619
$70,915
-6%
Depreciation
$95,230
$95,762
+1%
Other
$277,814
$292,820
+5%
Total Expenses
$5,287,422
$5,145,217
-3%
Net income
2023
2024
Change
Net income
+$1,069,445
+$982,020
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$4,974,084
$4,767,853
-4%
Admin
$160,978
$245,065
+52%
Fundraising
$152,360
$132,299
-13%
Total Expenses
$5,287,422
$5,145,217
-3%