Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,086,704
Contributions
67%
Program Services
19%
Government Grants
7%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,836,521
Other
70%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,900,311
$2,756,237
-5%
Government Grants
$238,416
$295,000
+24%
Fundraising Events
$0
$0
-
Program Services
$748,876
$788,760
+5%
Membership Dues
$0
$0
-
Investments
$68,424
$88,920
+30%
Other
$273,137
$157,787
-42%
Total Revenues
$4,229,164
$4,086,704
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,911
$718,555
-17%
Fees to Service Providers
$50,959
$103,776
+104%
Advertising & Promotion
$19,671
$31,228
+59%
Offices, Occupancy & IT
$220,343
$275,307
+25%
Interest
$0
$0
-
Depreciation
$29,658
$36,124
+22%
Other
$2,673,043
$2,671,531
0%
Total Expenses
$3,855,585
$3,836,521
0%
Net income
2023
2024
Change
Net income
+$373,579
+$250,183
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,284,481
$3,374,965
+3%
Admin
$267,466
$262,061
-2%
Fundraising
$303,638
$199,495
-34%
Total Expenses
$3,855,585
$3,836,521
0%