Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,767,172
Program Services
69%
Government Grants
19%
Contributions
9%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,316,005
Salaries & Benefits
62%
Other
19%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
4%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$799,630
$603,156
-25%
Government Grants
$1,114,557
$1,258,186
+13%
Fundraising Events
$38,244
$39,868
+4%
Program Services
$4,216,047
$4,675,814
+11%
Membership Dues
$0
$0
-
Investments
$50,835
$146,829
+189%
Other
$33,227
$43,319
+30%
Total Revenues
$6,252,540
$6,767,172
+8%
Expenses
2023
2024
Change
Grants
$0
$225,560
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,388,036
$3,899,309
+15%
Fees to Service Providers
$51,403
$51,841
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$398,557
$424,556
+7%
Interest
$71,708
$69,942
-2%
Depreciation
$394,488
$439,480
+11%
Other
$1,195,395
$1,205,317
+1%
Total Expenses
$5,499,587
$6,316,005
+15%
Net income
2023
2024
Change
Net income
+$752,953
+$451,167
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$4,408,525
$5,192,510
+18%
Admin
$1,070,656
$1,101,969
+3%
Fundraising
$20,406
$21,526
+5%
Total Expenses
$5,499,587
$6,316,005
+15%