Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,170,706
Contributions
55%
Program Services
38%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,211,280
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,104,111
$1,186,904
+7%
Government Grants
$231,342
$78,086
-66%
Fundraising Events
$0
$0
-
Program Services
$798,056
$832,293
+4%
Membership Dues
$0
$0
-
Investments
$0
$62,654
-
Other
$3,924
$10,769
+174%
Total Revenues
$2,137,433
$2,170,706
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,521
$1,327,765
+21%
Fees to Service Providers
$59,660
$70,764
+19%
Advertising & Promotion
$135,749
$110,881
-18%
Offices, Occupancy & IT
$118,218
$122,701
+4%
Interest
$7,151
$7,692
+8%
Depreciation
$7,802
$7,800
0%
Other
$535,004
$563,677
+5%
Total Expenses
$1,962,105
$2,211,280
+13%
Net income
2023
2024
Change
Net income
+$175,328
-$40,574
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,649,328
$1,881,855
+14%
Admin
$270,474
$236,601
-13%
Fundraising
$42,303
$92,824
+119%
Total Expenses
$1,962,105
$2,211,280
+13%