Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,814,797
Government Grants
46%
Contributions
23%
Other
14%
Fundraising Events
10%
Investments
6%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$5,993,071
Salaries & Benefits
70%
Grants
9%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,354,952
$1,546,281
+14%
Government Grants
$3,000,435
$3,148,767
+5%
Fundraising Events
$793,813
$684,931
-14%
Program Services
$69,726
$79,439
+14%
Membership Dues
$0
$0
-
Investments
$208,998
$394,118
+89%
Other
$1,191,584
$961,261
-19%
Total Revenues
$6,619,508
$6,814,797
+3%
Expenses
2023
2024
Change
Grants
$489,841
$525,767
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,012,607
$4,198,158
+5%
Fees to Service Providers
$326,669
$222,330
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$566,560
$518,676
-8%
Interest
$0
$0
-
Depreciation
$283,993
$256,587
-10%
Other
$250,926
$271,553
+8%
Total Expenses
$5,930,596
$5,993,071
+1%
Net income
2023
2024
Change
Net income
+$688,912
+$821,726
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$4,246,092
$4,240,619
0%
Admin
$1,118,623
$1,128,254
+1%
Fundraising
$565,881
$624,198
+10%
Total Expenses
$5,930,596
$5,993,071
+1%