Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,971,829
Government Grants
40%
Program Services
34%
Other
15%
Contributions
7%
Membership Dues
3%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$4,520,468
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$601,109
$266,743
-56%
Government Grants
$1,601,908
$1,569,741
-2%
Fundraising Events
$38,860
$26,850
-31%
Program Services
$1,328,757
$1,357,241
+2%
Membership Dues
$130,742
$138,887
+6%
Investments
$15,091
$1,147
-92%
Other
$549,417
$611,220
+11%
Total Revenues
$4,265,884
$3,971,829
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,886,637
$3,092,486
+7%
Fees to Service Providers
$373,799
$446,011
+19%
Advertising & Promotion
$17,601
$20,787
+18%
Offices, Occupancy & IT
$451,458
$489,848
+9%
Interest
$0
$0
-
Depreciation
$108,548
$144,118
+33%
Other
$294,992
$327,218
+11%
Total Expenses
$4,133,035
$4,520,468
+9%
Net income
2023
2024
Change
Net income
+$132,849
-$548,639
-513%
Functional Expenses
Summary
2023
2024
Change
Program
$2,909,980
$3,061,946
+5%
Admin
$860,251
$1,004,777
+17%
Fundraising
$362,804
$453,745
+25%
Total Expenses
$4,133,035
$4,520,468
+9%