Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,179,697
Government Grants
31%
Contributions
28%
Program Services
27%
Other
9%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,373,231
Salaries & Benefits
55%
Other
26%
Depreciation
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,423
$331,081
+46%
Government Grants
$556,743
$364,143
-35%
Fundraising Events
$11,935
$0
-100%
Program Services
$279,674
$315,609
+13%
Membership Dues
$0
$0
-
Investments
$52,921
$67,391
+27%
Other
$309,131
$101,473
-67%
Total Revenues
$1,437,827
$1,179,697
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,369
$755,975
+7%
Fees to Service Providers
$62,721
$75,845
+21%
Advertising & Promotion
$2,366
$2,959
+25%
Offices, Occupancy & IT
$70,857
$60,459
-15%
Interest
$0
$0
-
Depreciation
$132,247
$124,566
-6%
Other
$267,898
$353,427
+32%
Total Expenses
$1,241,458
$1,373,231
+11%
Net income
2023
2024
Change
Net income
+$196,369
-$193,534
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,889
$1,127,619
+9%
Admin
$151,393
$182,168
+20%
Fundraising
$58,176
$63,444
+9%
Total Expenses
$1,241,458
$1,373,231
+11%