Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,338,818
Program Services
75%
Contributions
10%
Government Grants
10%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,622,114
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
6%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$417,556
$541,622
+30%
Government Grants
$2,041,222
$536,646
-74%
Fundraising Events
$0
$0
-
Program Services
$3,940,202
$4,011,585
+2%
Membership Dues
$0
$0
-
Investments
$116,454
$148,721
+28%
Other
$129,799
$100,244
-23%
Total Revenues
$6,645,233
$5,338,818
-20%
Expenses
2023
2024
Change
Grants
$110,044
$130,506
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,494,891
$3,815,615
+9%
Fees to Service Providers
$106,274
$122,465
+15%
Advertising & Promotion
$13,446
$9,660
-28%
Offices, Occupancy & IT
$541,065
$689,400
+27%
Interest
$0
$0
-
Depreciation
$335,609
$346,228
+3%
Other
$822,942
$508,240
-38%
Total Expenses
$5,424,271
$5,622,114
+4%
Net income
2023
2024
Change
Net income
+$1,220,962
-$283,296
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$4,738,433
$4,594,545
-3%
Admin
$482,986
$864,625
+79%
Fundraising
$202,852
$162,944
-20%
Total Expenses
$5,424,271
$5,622,114
+4%