Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,267,536
Government Grants
77%
Other
13%
Contributions
6%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,362,859
Salaries & Benefits
56%
Other
17%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,826
$479,244
+329%
Government Grants
$6,781,672
$6,387,394
-6%
Fundraising Events
$0
$0
-
Program Services
$33,469
$70,043
+109%
Membership Dues
$0
$0
-
Investments
$219,538
$223,141
+2%
Other
$1,071,084
$1,107,714
+3%
Total Revenues
$8,217,589
$8,267,536
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,612,821
$5,286,253
-6%
Fees to Service Providers
$552,649
$518,676
-6%
Advertising & Promotion
$129,492
$14,201
-89%
Offices, Occupancy & IT
$871,589
$902,164
+4%
Interest
$0
$0
-
Depreciation
$1,089,091
$1,091,838
+0%
Other
$1,648,244
$1,549,727
-6%
Total Expenses
$9,903,886
$9,362,859
-5%
Net income
2023
2024
Change
Net income
-$1,686,297
-$1,095,323
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$6,696,711
$6,115,556
-9%
Admin
$3,207,175
$3,247,303
+1%
Fundraising
$0
$0
-
Total Expenses
$9,903,886
$9,362,859
-5%