Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,967,056
Government Grants
38%
Contributions
29%
Program Services
11%
Investments
9%
Fundraising Events
9%
Other
4%
Membership Dues
0%
Expenses in 2024
$2,258,081
Salaries & Benefits
60%
Other
19%
Depreciation
13%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$548,760
$565,994
+3%
Government Grants
$755,000
$755,000
+0%
Fundraising Events
$182,106
$169,036
-7%
Program Services
$309,861
$218,850
-29%
Membership Dues
$0
$0
-
Investments
$125,769
$184,662
+47%
Other
$135,438
$73,514
-46%
Total Revenues
$2,056,934
$1,967,056
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,486
$1,358,166
+9%
Fees to Service Providers
$65,109
$74,770
+15%
Advertising & Promotion
$68,504
$67,252
-2%
Offices, Occupancy & IT
$21,937
$23,673
+8%
Interest
$0
$0
-
Depreciation
$357,416
$294,790
-18%
Other
$494,558
$439,430
-11%
Total Expenses
$2,251,010
$2,258,081
+0%
Net income
2023
2024
Change
Net income
-$194,076
-$291,025
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,730,504
$1,696,212
-2%
Admin
$339,291
$359,115
+6%
Fundraising
$181,215
$202,754
+12%
Total Expenses
$2,251,010
$2,258,081
+0%