Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,046,321
Program Services
66%
Contributions
20%
Government Grants
11%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,681,339
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$307,171
$401,151
+31%
Government Grants
$55,732
$234,934
+322%
Fundraising Events
$0
$33,774
-
Program Services
$1,254,271
$1,348,984
+8%
Membership Dues
$0
$0
-
Investments
$10,623
$11,035
+4%
Other
$31,009
$16,443
-47%
Total Revenues
$1,658,806
$2,046,321
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,003
$995,401
-4%
Fees to Service Providers
$47,383
$37,822
-20%
Advertising & Promotion
$17,800
$11,895
-33%
Offices, Occupancy & IT
$144,495
$148,793
+3%
Interest
$1,367
$2,610
+91%
Depreciation
$58,349
$58,626
+0%
Other
$456,353
$426,192
-7%
Total Expenses
$1,762,750
$1,681,339
-5%
Net income
2023
2024
Change
Net income
-$103,944
+$364,982
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$1,464,832
$1,414,286
-3%
Admin
$182,354
$183,387
+1%
Fundraising
$115,564
$83,666
-28%
Total Expenses
$1,762,750
$1,681,339
-5%