Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,721,668
Contributions
53%
Program Services
24%
Government Grants
15%
Investments
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,282,276
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$679,106
$911,386
+34%
Government Grants
$411,046
$264,830
-36%
Fundraising Events
$0
$0
-
Program Services
$479,062
$415,197
-13%
Membership Dues
$0
$0
-
Investments
$34,689
$126,715
+265%
Other
-$49,585
$3,540
-107%
Total Revenues
$1,554,318
$1,721,668
+11%
Expenses
2023
2024
Change
Grants
$15,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,909
$1,002,550
-9%
Fees to Service Providers
$61,722
$49,882
-19%
Advertising & Promotion
$5,424
$8,556
+58%
Offices, Occupancy & IT
$114,771
$119,725
+4%
Interest
$0
$0
-
Depreciation
$14,001
$17,169
+23%
Other
$110,330
$84,394
-24%
Total Expenses
$1,420,157
$1,282,276
-10%
Net income
2023
2024
Change
Net income
+$134,161
+$439,392
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$1,231,094
$1,110,678
-10%
Admin
$132,076
$116,623
-12%
Fundraising
$56,987
$54,975
-4%
Total Expenses
$1,420,157
$1,282,276
-10%