Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,059,179
Contributions
59%
Government Grants
21%
Program Services
12%
Investments
7%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,765,283
Salaries & Benefits
56%
Fees to Service Providers
33%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,063,263
$1,206,783
+13%
Government Grants
$421,062
$434,010
+3%
Fundraising Events
$0
$0
-
Program Services
$210,459
$244,771
+16%
Membership Dues
$0
$0
-
Investments
$55,615
$143,656
+158%
Other
$124,797
$29,959
-76%
Total Revenues
$1,875,196
$2,059,179
+10%
Expenses
2023
2024
Change
Grants
$0
$8,836
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,749
$985,090
+12%
Fees to Service Providers
$407,702
$581,798
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,051
$122,558
+28%
Interest
$0
$0
-
Depreciation
$14,443
$18,106
+25%
Other
$26,700
$48,895
+83%
Total Expenses
$1,423,645
$1,765,283
+24%
Net income
2023
2024
Change
Net income
+$451,551
+$293,896
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,239
$1,478,716
+27%
Admin
$98,167
$101,521
+3%
Fundraising
$160,239
$185,046
+15%
Total Expenses
$1,423,645
$1,765,283
+24%