Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,107,027
Government Grants
58%
Contributions
32%
Program Services
5%
Fundraising Events
3%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,877,280
Salaries & Benefits
49%
Grants
30%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$590,937
$669,814
+13%
Government Grants
$1,230,022
$1,222,781
-1%
Fundraising Events
$34,628
$55,456
+60%
Program Services
$114,477
$114,186
0%
Membership Dues
$0
$0
-
Investments
$910
$2,440
+168%
Other
$62,211
$42,350
-32%
Total Revenues
$2,033,185
$2,107,027
+4%
Expenses
2023
2024
Change
Grants
$672,482
$566,212
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,575
$913,926
+21%
Fees to Service Providers
$26,356
$60,533
+130%
Advertising & Promotion
$5,524
$220
-96%
Offices, Occupancy & IT
$151,521
$149,830
-1%
Interest
$2,207
$2,072
-6%
Depreciation
$63,952
$56,447
-12%
Other
$91,048
$128,040
+41%
Total Expenses
$1,769,665
$1,877,280
+6%
Net income
2023
2024
Change
Net income
+$263,520
+$229,747
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,447,898
$1,456,078
+1%
Admin
$266,800
$381,985
+43%
Fundraising
$54,967
$39,217
-29%
Total Expenses
$1,769,665
$1,877,280
+6%