Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,425,179
Program Services
75%
Contributions
20%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,827,180
Salaries & Benefits
68%
Other
22%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,561,587
$889,390
-65%
Government Grants
$281,151
$181,158
-36%
Fundraising Events
$0
$0
-
Program Services
$3,262,038
$3,333,920
+2%
Membership Dues
$0
$0
-
Investments
$5,229
$6,378
+22%
Other
$0
$14,333
-
Total Revenues
$6,110,005
$4,425,179
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,564,294
$2,586,057
+1%
Fees to Service Providers
$11,789
$148,520
+1160%
Advertising & Promotion
$12,292
$91,116
+641%
Offices, Occupancy & IT
$242,360
$30,592
-87%
Interest
$33,812
$21,997
-35%
Depreciation
$120,276
$118,200
-2%
Other
$699,962
$830,698
+19%
Total Expenses
$3,684,785
$3,827,180
+4%
Net income
2023
2024
Change
Net income
+$2,425,220
+$597,999
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,824,834
$2,887,181
+2%
Admin
$846,528
$914,349
+8%
Fundraising
$13,423
$25,650
+91%
Total Expenses
$3,684,785
$3,827,180
+4%