Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,199,439
Contributions
71%
Program Services
20%
Other
4%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,908,282
Salaries & Benefits
60%
Fees to Service Providers
15%
Other
10%
Grants
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,485,368
$4,430,641
-1%
Government Grants
$323,598
$220,692
-32%
Fundraising Events
$0
$0
-
Program Services
$898,280
$1,257,073
+40%
Membership Dues
$0
$0
-
Investments
$48,000
$68,513
+43%
Other
$68,230
$222,520
+226%
Total Revenues
$5,823,476
$6,199,439
+6%
Expenses
2023
2024
Change
Grants
$328,750
$419,190
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,455,675
$3,517,499
+2%
Fees to Service Providers
$994,049
$912,493
-8%
Advertising & Promotion
$35,677
$44,189
+24%
Offices, Occupancy & IT
$363,395
$399,873
+10%
Interest
$56,867
$0
-100%
Depreciation
$25,023
$21,065
-16%
Other
$542,436
$593,973
+10%
Total Expenses
$5,801,872
$5,908,282
+2%
Net income
2023
2024
Change
Net income
+$21,604
+$291,157
+1248%
Functional Expenses
Summary
2023
2024
Change
Program
$4,710,186
$4,742,916
+1%
Admin
$775,820
$832,101
+7%
Fundraising
$315,866
$333,265
+6%
Total Expenses
$5,801,872
$5,908,282
+2%