Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,479,436
Government Grants
52%
Program Services
28%
Contributions
8%
Other
6%
Fundraising Events
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,975,130
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,425
$114,407
+11%
Government Grants
$643,847
$775,247
+20%
Fundraising Events
$0
$61,677
-
Program Services
$612,434
$420,902
-31%
Membership Dues
$695
$0
-100%
Investments
$27,441
$23,075
-16%
Other
$138,124
$84,128
-39%
Total Revenues
$1,525,966
$1,479,436
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,337
$1,156,780
+7%
Fees to Service Providers
$76,608
$89,809
+17%
Advertising & Promotion
$10,260
$0
-100%
Offices, Occupancy & IT
$240,017
$236,418
-1%
Interest
$0
$0
-
Depreciation
$152,919
$141,558
-7%
Other
$236,630
$350,565
+48%
Total Expenses
$1,799,771
$1,975,130
+10%
Net income
2023
2024
Change
Net income
-$273,805
-$495,694
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,927
$1,173,643
+9%
Admin
$610,596
$672,620
+10%
Fundraising
$115,248
$128,867
+12%
Total Expenses
$1,799,771
$1,975,130
+10%