Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,872,166
Government Grants
64%
Program Services
24%
Contributions
11%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,114,055
Salaries & Benefits
73%
Other
16%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$571,899
$443,786
-22%
Government Grants
$2,683,034
$2,496,396
-7%
Fundraising Events
$0
$0
-
Program Services
$862,711
$931,684
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,748
$300
-83%
Total Revenues
$4,119,392
$3,872,166
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,744,206
$3,015,725
+10%
Fees to Service Providers
$150,440
$81,179
-46%
Advertising & Promotion
$246,886
$239,806
-3%
Offices, Occupancy & IT
$76,780
$89,395
+16%
Interest
$39
$244
+526%
Depreciation
$35,507
$34,675
-2%
Other
$683,751
$653,031
-4%
Total Expenses
$3,937,609
$4,114,055
+4%
Net income
2023
2024
Change
Net income
+$181,783
-$241,889
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$3,347,381
$3,628,690
+8%
Admin
$478,478
$362,158
-24%
Fundraising
$111,750
$123,207
+10%
Total Expenses
$3,937,609
$4,114,055
+4%