Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,480,120
Contributions
59%
Government Grants
17%
Fundraising Events
16%
Other
7%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,978,298
Salaries & Benefits
61%
Fees to Service Providers
12%
Grants
10%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,682,862
$2,060,334
-44%
Government Grants
$347,412
$598,436
+72%
Fundraising Events
$369,477
$564,582
+53%
Program Services
$2,543
$11,644
+358%
Membership Dues
$0
$0
-
Investments
$7,366
$4,772
-35%
Other
$264,620
$240,352
-9%
Total Revenues
$4,674,280
$3,480,120
-26%
Expenses
2023
2024
Change
Grants
$403,615
$406,874
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,892,050
$2,427,697
-16%
Fees to Service Providers
$433,018
$469,177
+8%
Advertising & Promotion
$9,378
$9,433
+1%
Offices, Occupancy & IT
$195,595
$186,785
-5%
Interest
$0
$0
-
Depreciation
$182,293
$130,011
-29%
Other
$471,639
$348,321
-26%
Total Expenses
$4,587,588
$3,978,298
-13%
Net income
2023
2024
Change
Net income
+$86,692
-$498,178
-675%
Functional Expenses
Summary
2023
2024
Change
Program
$3,336,970
$2,845,230
-15%
Admin
$507,000
$605,178
+19%
Fundraising
$743,618
$527,890
-29%
Total Expenses
$4,587,588
$3,978,298
-13%