Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,556,688
Government Grants
36%
Program Services
36%
Contributions
24%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,518,066
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,083,796
$865,406
-20%
Government Grants
$1,204,540
$1,293,131
+7%
Fundraising Events
$0
$0
-
Program Services
$1,195,424
$1,289,696
+8%
Membership Dues
$0
$0
-
Investments
$63,702
$75,359
+18%
Other
$44,910
$33,096
-26%
Total Revenues
$3,592,372
$3,556,688
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,279,927
$2,252,676
-1%
Fees to Service Providers
$230,284
$268,270
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254,622
$239,596
-6%
Interest
$0
$0
-
Depreciation
$36,534
$47,966
+31%
Other
$461,937
$709,558
+54%
Total Expenses
$3,263,304
$3,518,066
+8%
Net income
2023
2024
Change
Net income
+$329,068
+$38,622
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,574,791
$2,699,892
+5%
Admin
$546,865
$617,747
+13%
Fundraising
$141,648
$200,427
+41%
Total Expenses
$3,263,304
$3,518,066
+8%