Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,024,108
Other
32%
Government Grants
30%
Contributions
19%
Program Services
14%
Fundraising Events
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$2,513,650
Salaries & Benefits
43%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
7%
Interest
5%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$487,894
$375,526
-23%
Government Grants
$806,888
$603,151
-25%
Fundraising Events
$73,066
$79,076
+8%
Program Services
$222,705
$280,525
+26%
Membership Dues
$0
$0
-
Investments
$1,029
$44,174
+4193%
Other
$554,638
$641,656
+16%
Total Revenues
$2,146,220
$2,024,108
-6%
Expenses
2023
2024
Change
Grants
$347,565
$81,230
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,639
$1,089,659
+2%
Fees to Service Providers
$202,524
$180,363
-11%
Advertising & Promotion
$58,793
$41,274
-30%
Offices, Occupancy & IT
$262,559
$275,664
+5%
Interest
$105,972
$114,334
+8%
Depreciation
$240,413
$236,737
-2%
Other
$414,366
$494,389
+19%
Total Expenses
$2,702,831
$2,513,650
-7%
Net income
2023
2024
Change
Net income
-$556,611
-$489,542
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,347,965
$2,213,640
-6%
Admin
$278,936
$239,673
-14%
Fundraising
$75,930
$60,337
-21%
Total Expenses
$2,702,831
$2,513,650
-7%