Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,888,287
Contributions
52%
Program Services
28%
Other
8%
Government Grants
7%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,988,709
Salaries & Benefits
56%
Grants
14%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,018,628
$2,522,761
-16%
Government Grants
$234,050
$344,176
+47%
Fundraising Events
$0
$0
-
Program Services
$1,333,180
$1,376,134
+3%
Membership Dues
$0
$0
-
Investments
$150,756
$239,167
+59%
Other
$10,502
$406,049
+3766%
Total Revenues
$4,747,116
$4,888,287
+3%
Expenses
2023
2024
Change
Grants
$956,222
$689,716
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,395,999
$2,790,732
+16%
Fees to Service Providers
$369,443
$664,161
+80%
Advertising & Promotion
$15,775
$13,732
-13%
Offices, Occupancy & IT
$307,723
$322,613
+5%
Interest
$710
$956
+35%
Depreciation
$31,251
$24,442
-22%
Other
$383,013
$482,357
+26%
Total Expenses
$4,460,136
$4,988,709
+12%
Net income
2023
2024
Change
Net income
+$286,980
-$100,422
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$3,864,880
$4,483,830
+16%
Admin
$584,638
$490,166
-16%
Fundraising
$10,618
$14,713
+39%
Total Expenses
$4,460,136
$4,988,709
+12%