Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,442,520
Program Services
75%
Government Grants
15%
Contributions
6%
Investments
3%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,927,438
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,392
$139,009
-24%
Government Grants
$0
$364,130
-
Fundraising Events
$0
$36,505
-
Program Services
$1,696,688
$1,821,303
+7%
Membership Dues
$0
$0
-
Investments
$1,095
$76,034
+6844%
Other
-$1,218
$5,539
-555%
Total Revenues
$1,879,957
$2,442,520
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,488,909
$1,440,220
-3%
Fees to Service Providers
$25,626
$27,973
+9%
Advertising & Promotion
$23,506
$2,149
-91%
Offices, Occupancy & IT
$127,942
$130,866
+2%
Interest
$13,534
$9,858
-27%
Depreciation
$22,262
$24,485
+10%
Other
$306,178
$291,887
-5%
Total Expenses
$2,007,957
$1,927,438
-4%
Net income
2023
2024
Change
Net income
-$128,000
+$515,082
-502%
Functional Expenses
Summary
2023
2024
Change
Program
$1,598,338
$1,522,721
-5%
Admin
$361,219
$324,021
-10%
Fundraising
$48,400
$80,696
+67%
Total Expenses
$2,007,957
$1,927,438
-4%