Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,935,044
Program Services
59%
Contributions
29%
Investments
6%
Government Grants
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,805,553
Salaries & Benefits
55%
Other
23%
Grants
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,176,881
$1,453,143
-33%
Government Grants
$0
$167,078
-
Fundraising Events
$0
$0
-
Program Services
$2,914,294
$2,924,526
+0%
Membership Dues
$0
$0
-
Investments
$196,309
$283,029
+44%
Other
$179,542
$107,268
-40%
Total Revenues
$5,467,026
$4,935,044
-10%
Expenses
2023
2024
Change
Grants
$541,074
$505,480
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,965,521
$2,644,886
-11%
Fees to Service Providers
$79,057
$144,414
+83%
Advertising & Promotion
$88,752
$68,253
-23%
Offices, Occupancy & IT
$237,327
$213,595
-10%
Interest
$16,716
$12,802
-23%
Depreciation
$113,994
$125,535
+10%
Other
$1,280,058
$1,090,588
-15%
Total Expenses
$5,322,499
$4,805,553
-10%
Net income
2023
2024
Change
Net income
+$144,527
+$129,491
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$4,093,432
$2,948,179
-28%
Admin
$867,188
$1,307,262
+51%
Fundraising
$361,879
$550,112
+52%
Total Expenses
$5,322,499
$4,805,553
-10%