Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,780,438
Contributions
38%
Government Grants
18%
Investments
17%
Other
17%
Program Services
11%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,632,817
Salaries & Benefits
32%
Fees to Service Providers
29%
Grants
25%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$698,942
$674,821
-3%
Government Grants
$298,863
$318,357
+7%
Fundraising Events
$0
$0
-
Program Services
$154,025
$190,495
+24%
Membership Dues
$0
$0
-
Investments
$91,091
$302,471
+232%
Other
$224,705
$294,294
+31%
Total Revenues
$1,467,626
$1,780,438
+21%
Expenses
2023
2024
Change
Grants
$348,861
$412,806
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,632
$523,424
-29%
Fees to Service Providers
$316,185
$468,364
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,654
$55,808
-22%
Interest
$0
$0
-
Depreciation
$2,008
$1,625
-19%
Other
$135,885
$170,790
+26%
Total Expenses
$1,614,225
$1,632,817
+1%
Net income
2023
2024
Change
Net income
-$146,599
+$147,621
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,656
$999,809
-10%
Admin
$370,117
$432,439
+17%
Fundraising
$133,452
$200,569
+50%
Total Expenses
$1,614,225
$1,632,817
+1%