Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,153,645
Contributions
45%
Program Services
38%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,650,700
Salaries & Benefits
51%
Other
19%
Grants
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,002,562
$1,881,577
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,549,839
$1,596,050
+3%
Membership Dues
$0
$0
-
Investments
$242,494
$255,286
+5%
Other
$626,837
$420,732
-33%
Total Revenues
$4,421,732
$4,153,645
-6%
Expenses
2023
2024
Change
Grants
$529,941
$401,146
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,368,603
$2,378,860
+0%
Fees to Service Providers
$320,662
$299,806
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$371,824
$361,422
-3%
Interest
$299
$550
+84%
Depreciation
$323,772
$322,715
0%
Other
$951,615
$886,201
-7%
Total Expenses
$4,866,716
$4,650,700
-4%
Net income
2023
2024
Change
Net income
-$444,984
-$497,055
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$3,021,701
$2,818,886
-7%
Admin
$1,094,676
$1,090,449
0%
Fundraising
$750,339
$741,365
-1%
Total Expenses
$4,866,716
$4,650,700
-4%