Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,870,670
Contributions
59%
Program Services
25%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,618,121
Other
36%
Grants
30%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,227,419
$4,087,625
+27%
Government Grants
$0
$0
-
Fundraising Events
$3,100
$0
-100%
Program Services
$1,634,831
$1,728,992
+6%
Membership Dues
$0
$0
-
Investments
$45,559
$14,662
-68%
Other
$1,907,044
$1,039,391
-45%
Total Revenues
$6,817,953
$6,870,670
+1%
Expenses
2023
2024
Change
Grants
$2,394,729
$1,986,051
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,476,754
$1,690,290
+14%
Fees to Service Providers
$65,723
$118,245
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$569,903
$413,659
-27%
Interest
$0
$0
-
Depreciation
$11,416
$7,474
-35%
Other
$2,724,260
$2,402,402
-12%
Total Expenses
$7,242,785
$6,618,121
-9%
Net income
2023
2024
Change
Net income
-$424,832
+$252,549
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$5,151,592
$4,308,706
-16%
Admin
$2,091,193
$2,309,415
+10%
Fundraising
$0
$0
-
Total Expenses
$7,242,785
$6,618,121
-9%