Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,068,363
Program Services
33%
Other
29%
Government Grants
24%
Contributions
10%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,912,346
Salaries & Benefits
70%
Other
17%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,307
$205,965
+5%
Government Grants
$285,717
$486,959
+70%
Fundraising Events
$0
$0
-
Program Services
$703,193
$680,592
-3%
Membership Dues
$0
$0
-
Investments
$90,747
$90,054
-1%
Other
$262,454
$604,793
+130%
Total Revenues
$1,537,418
$2,068,363
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,124,339
$1,329,142
+18%
Fees to Service Providers
$59,450
$69,893
+18%
Advertising & Promotion
$4,463
$4,824
+8%
Offices, Occupancy & IT
$7,274
$3,580
-51%
Interest
$0
$0
-
Depreciation
$179,516
$186,061
+4%
Other
$238,478
$318,846
+34%
Total Expenses
$1,613,520
$1,912,346
+19%
Net income
2023
2024
Change
Net income
-$76,102
+$156,017
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$1,447,196
$1,746,168
+21%
Admin
$160,569
$159,820
0%
Fundraising
$5,755
$6,358
+10%
Total Expenses
$1,613,520
$1,912,346
+19%
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