Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,305,294
Contributions
69%
Program Services
25%
Government Grants
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,331,161
Salaries & Benefits
42%
Other
32%
Grants
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,062,653
$2,273,556
-26%
Government Grants
$0
$124,790
-
Fundraising Events
$0
$0
-
Program Services
$639,819
$821,270
+28%
Membership Dues
$0
$0
-
Investments
$16,660
$23,211
+39%
Other
$69,319
$62,467
-10%
Total Revenues
$3,788,451
$3,305,294
-13%
Expenses
2023
2024
Change
Grants
$130,093
$484,178
+272%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,587
$1,415,602
+6%
Fees to Service Providers
$43,081
$46,481
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,923
$131,754
+17%
Interest
$0
$0
-
Depreciation
$120,082
$170,563
+42%
Other
$1,270,976
$1,082,583
-15%
Total Expenses
$3,008,742
$3,331,161
+11%
Net income
2023
2024
Change
Net income
+$779,709
-$25,867
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,851,966
$3,162,293
+11%
Admin
$82,009
$85,598
+4%
Fundraising
$74,767
$83,270
+11%
Total Expenses
$3,008,742
$3,331,161
+11%