Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,933,591
Contributions
92%
Program Services
3%
Investments
2%
Other
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,279,568
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,208,160
$5,436,844
+350%
Government Grants
$4,266,709
$84,139
-98%
Fundraising Events
$0
$0
-
Program Services
$175,472
$184,699
+5%
Membership Dues
$0
$0
-
Investments
$82,878
$128,710
+55%
Other
$132,955
$99,199
-25%
Total Revenues
$5,866,174
$5,933,591
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,780,684
$3,762,067
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$470,236
$394,542
-16%
Interest
$0
$0
-
Depreciation
$96,444
$98,231
+2%
Other
$971,787
$1,024,728
+5%
Total Expenses
$5,319,151
$5,279,568
-1%
Net income
2023
2024
Change
Net income
+$547,023
+$654,023
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$4,537,400
$4,610,030
+2%
Admin
$781,751
$669,538
-14%
Fundraising
$0
$0
-
Total Expenses
$5,319,151
$5,279,568
-1%