Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,422,662
Program Services
40%
Government Grants
35%
Contributions
15%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,606,519
Salaries & Benefits
54%
Other
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,053,504
$1,241,136
+18%
Government Grants
$2,714,122
$2,983,259
+10%
Fundraising Events
$0
$0
-
Program Services
$3,466,965
$3,355,013
-3%
Membership Dues
$0
$0
-
Investments
$83,598
$61,998
-26%
Other
$959,920
$781,256
-19%
Total Revenues
$8,278,109
$8,422,662
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,704,959
$4,638,634
-1%
Fees to Service Providers
$622,928
$644,863
+4%
Advertising & Promotion
$190,463
$204,710
+7%
Offices, Occupancy & IT
$1,294,909
$1,397,023
+8%
Interest
$0
$0
-
Depreciation
$170,035
$195,677
+15%
Other
$1,475,856
$1,525,612
+3%
Total Expenses
$8,459,150
$8,606,519
+2%
Net income
2023
2024
Change
Net income
-$181,041
-$183,857
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$6,535,131
$6,408,900
-2%
Admin
$1,798,985
$2,050,979
+14%
Fundraising
$125,034
$146,640
+17%
Total Expenses
$8,459,150
$8,606,519
+2%