Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,057,129
Contributions
83%
Government Grants
13%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,536,440
Salaries & Benefits
74%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,097,334
$2,542,322
+21%
Government Grants
$1,049,989
$408,392
-61%
Fundraising Events
$0
$0
-
Program Services
$14,933
$12,391
-17%
Membership Dues
$0
$0
-
Investments
$73,532
$94,024
+28%
Other
$6,500
$0
-100%
Total Revenues
$3,242,288
$3,057,129
-6%
Expenses
2023
2024
Change
Grants
$40,000
$47,259
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,483,793
$2,625,764
+6%
Fees to Service Providers
$283,859
$415,562
+46%
Advertising & Promotion
$6,269
$6,077
-3%
Offices, Occupancy & IT
$107,637
$112,172
+4%
Interest
$174
$0
-100%
Depreciation
$46,071
$57,010
+24%
Other
$246,472
$272,596
+11%
Total Expenses
$3,214,275
$3,536,440
+10%
Net income
2023
2024
Change
Net income
+$28,013
-$479,311
-1811%
Functional Expenses
Summary
2023
2024
Change
Program
$2,579,823
$2,639,273
+2%
Admin
$489,812
$694,818
+42%
Fundraising
$144,640
$202,349
+40%
Total Expenses
$3,214,275
$3,536,440
+10%