Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,943,613
Program Services
85%
Contributions
13%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,767,197
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$372,239
$392,132
+5%
Government Grants
$0
$50,554
-
Fundraising Events
$0
$0
-
Program Services
$2,162,574
$2,500,877
+16%
Membership Dues
$0
$0
-
Investments
$58
$50
-14%
Other
$0
$0
-
Total Revenues
$2,534,871
$2,943,613
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,939
$1,249,056
+7%
Fees to Service Providers
$9,701
$6,206
-36%
Advertising & Promotion
$9,873
$4,618
-53%
Offices, Occupancy & IT
$191,631
$195,356
+2%
Interest
$37,687
$30,161
-20%
Depreciation
$94,994
$162,575
+71%
Other
$1,035,922
$1,119,225
+8%
Total Expenses
$2,543,747
$2,767,197
+9%
Net income
2023
2024
Change
Net income
-$8,876
+$176,416
-2088%
Functional Expenses
Summary
2023
2024
Change
Program
$2,184,511
$2,480,660
+14%
Admin
$359,236
$286,537
-20%
Fundraising
$0
$0
-
Total Expenses
$2,543,747
$2,767,197
+9%