Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,960,311
Program Services
71%
Contributions
13%
Other
10%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,412,847
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Other
9%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$493,093
$504,438
+2%
Government Grants
$157,007
$133,509
-15%
Fundraising Events
$0
$0
-
Program Services
$2,656,886
$2,793,940
+5%
Membership Dues
$0
$0
-
Investments
$133,565
$143,121
+7%
Other
-$14,893
$385,303
-2687%
Total Revenues
$3,425,658
$3,960,311
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,641,792
$2,068,438
-22%
Fees to Service Providers
$249,100
$336,429
+35%
Advertising & Promotion
$20,229
$12,498
-38%
Offices, Occupancy & IT
$423,854
$516,450
+22%
Interest
$0
$0
-
Depreciation
$175,949
$180,306
+2%
Other
$294,454
$298,726
+1%
Total Expenses
$3,805,378
$3,412,847
-10%
Net income
2023
2024
Change
Net income
-$379,720
+$547,464
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$3,164,908
$2,965,613
-6%
Admin
$516,967
$339,553
-34%
Fundraising
$123,503
$107,681
-13%
Total Expenses
$3,805,378
$3,412,847
-10%