Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,337,984
Contributions
75%
Government Grants
11%
Other
9%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,409,033
Grants
55%
Salaries & Benefits
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,110,773
$5,494,791
+8%
Government Grants
$878,007
$837,521
-5%
Fundraising Events
$94,873
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297,818
$315,155
+6%
Other
$473,322
$690,517
+46%
Total Revenues
$6,854,793
$7,337,984
+7%
Expenses
2023
2024
Change
Grants
$3,840,876
$4,076,370
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,780,390
$1,766,022
-1%
Fees to Service Providers
$425,519
$833,402
+96%
Advertising & Promotion
$20,509
$8,336
-59%
Offices, Occupancy & IT
$325,821
$334,121
+3%
Interest
$39,192
$16,757
-57%
Depreciation
$227,918
$214,606
-6%
Other
$516,884
$159,419
-69%
Total Expenses
$7,177,109
$7,409,033
+3%
Net income
2023
2024
Change
Net income
-$322,316
-$71,049
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,398,241
$6,408,876
+0%
Admin
$668,935
$779,637
+17%
Fundraising
$109,933
$220,520
+101%
Total Expenses
$7,177,109
$7,409,033
+3%