Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,833,820
Program Services
77%
Government Grants
6%
Other
6%
Investments
5%
Contributions
5%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$3,198,432
Salaries & Benefits
45%
Other
22%
Offices, Occupancy & IT
15%
Depreciation
11%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,637
$131,918
+608%
Government Grants
$567,066
$176,449
-69%
Fundraising Events
$38,638
$35,886
-7%
Program Services
$2,066,811
$2,175,848
+5%
Membership Dues
$0
$0
-
Investments
$125,184
$143,185
+14%
Other
$59,453
$170,534
+187%
Total Revenues
$2,875,789
$2,833,820
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,362,193
$1,433,509
+5%
Fees to Service Providers
$155,152
$136,365
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$475,402
$495,261
+4%
Interest
$83,586
$71,498
-14%
Depreciation
$350,590
$365,894
+4%
Other
$508,643
$695,905
+37%
Total Expenses
$2,935,566
$3,198,432
+9%
Net income
2023
2024
Change
Net income
-$59,777
-$364,612
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$2,502,969
$2,757,445
+10%
Admin
$401,698
$404,929
+1%
Fundraising
$30,899
$36,058
+17%
Total Expenses
$2,935,566
$3,198,432
+9%