Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,853,465
Contributions
38%
Program Services
35%
Government Grants
25%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,818,170
Salaries & Benefits
43%
Grants
19%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,525,306
$1,465,419
-4%
Government Grants
$1,054,996
$981,690
-7%
Fundraising Events
$0
$0
-
Program Services
$1,537,151
$1,352,626
-12%
Membership Dues
$0
$0
-
Investments
$9,466
$50,556
+434%
Other
$1,914
$3,174
+66%
Total Revenues
$4,128,833
$3,853,465
-7%
Expenses
2023
2024
Change
Grants
$1,058,050
$726,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,463,672
$1,642,295
+12%
Fees to Service Providers
$474,536
$570,217
+20%
Advertising & Promotion
$22,016
$78,860
+258%
Offices, Occupancy & IT
$94,743
$102,003
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$782,196
$698,795
-11%
Total Expenses
$3,895,213
$3,818,170
-2%
Net income
2023
2024
Change
Net income
+$233,620
+$35,295
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,588,422
$3,272,197
-9%
Admin
$306,791
$545,973
+78%
Fundraising
$0
$0
-
Total Expenses
$3,895,213
$3,818,170
-2%