Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,014,862
Government Grants
52%
Contributions
23%
Program Services
16%
Investments
5%
Fundraising Events
3%
Other
1%
Membership Dues
0%
Expenses in 2024
$4,102,375
Other
45%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$991,797
$917,428
-7%
Government Grants
$1,750,978
$2,088,887
+19%
Fundraising Events
$136,453
$128,669
-6%
Program Services
$587,185
$651,873
+11%
Membership Dues
$0
$0
-
Investments
$199,883
$184,066
-8%
Other
$57,851
$43,939
-24%
Total Revenues
$3,724,147
$4,014,862
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,837,130
$1,837,986
+0%
Fees to Service Providers
$75,651
$47,973
-37%
Advertising & Promotion
$65,325
$73,081
+12%
Offices, Occupancy & IT
$176,793
$174,037
-2%
Interest
$0
$0
-
Depreciation
$127,983
$125,374
-2%
Other
$1,359,554
$1,843,924
+36%
Total Expenses
$3,642,436
$4,102,375
+13%
Net income
2023
2024
Change
Net income
+$81,711
-$87,513
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$3,208,399
$3,677,990
+15%
Admin
$136,757
$138,474
+1%
Fundraising
$297,280
$285,911
-4%
Total Expenses
$3,642,436
$4,102,375
+13%