Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,187,956
Contributions
90%
Program Services
5%
Other
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,200,046
Grants
70%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,572,693
$2,867,121
+11%
Government Grants
$0
$0
-
Fundraising Events
$18,105
$10,027
-45%
Program Services
$146,711
$165,295
+13%
Membership Dues
$0
$0
-
Investments
$42,458
$44,914
+6%
Other
$54,968
$100,599
+83%
Total Revenues
$2,834,935
$3,187,956
+12%
Expenses
2023
2024
Change
Grants
$1,913,926
$2,252,804
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,144
$244,978
-9%
Fees to Service Providers
$190,758
$217,806
+14%
Advertising & Promotion
$12,463
$4,554
-63%
Offices, Occupancy & IT
$210,441
$233,986
+11%
Interest
$7,591
$7,071
-7%
Depreciation
$36,207
$43,506
+20%
Other
$194,527
$195,341
+0%
Total Expenses
$2,836,057
$3,200,046
+13%
Net income
2023
2024
Change
Net income
-$1,122
-$12,090
-978%
Functional Expenses
Summary
2023
2024
Change
Program
$2,649,795
$3,053,636
+15%
Admin
$100,610
$96,230
-4%
Fundraising
$85,652
$50,180
-41%
Total Expenses
$2,836,057
$3,200,046
+13%