Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,016,933
Contributions
85%
Investments
8%
Program Services
5%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,945,328
Fees to Service Providers
43%
Salaries & Benefits
23%
Grants
16%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,642,711
$4,288,547
+18%
Government Grants
$69,928
$66,513
-5%
Fundraising Events
$0
$0
-
Program Services
$218,277
$229,713
+5%
Membership Dues
$0
$0
-
Investments
$228,785
$394,463
+72%
Other
$5,062
$37,697
+645%
Total Revenues
$4,164,763
$5,016,933
+20%
Expenses
2023
2024
Change
Grants
$755,137
$483,738
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,267
$674,128
+4%
Fees to Service Providers
$1,592,168
$1,256,804
-21%
Advertising & Promotion
$20,843
$18,189
-13%
Offices, Occupancy & IT
$248,831
$276,501
+11%
Interest
$0
$0
-
Depreciation
$7,176
$73,003
+917%
Other
$457,218
$162,965
-64%
Total Expenses
$3,729,640
$2,945,328
-21%
Net income
2023
2024
Change
Net income
+$435,123
+$2,071,605
+376%
Functional Expenses
Summary
2023
2024
Change
Program
$3,485,801
$2,492,067
-29%
Admin
$243,839
$453,261
+86%
Fundraising
$0
$0
-
Total Expenses
$3,729,640
$2,945,328
-21%