Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,630,374
Program Services
61%
Contributions
21%
Government Grants
19%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,558,542
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,773
$545,270
+109%
Government Grants
$630,457
$490,336
-22%
Fundraising Events
$0
$0
-
Program Services
$1,597,977
$1,592,643
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$919
$2,125
+131%
Total Revenues
$2,490,126
$2,630,374
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,561,444
$1,766,334
+13%
Fees to Service Providers
$99,700
$66,580
-33%
Advertising & Promotion
$0
$27,882
-
Offices, Occupancy & IT
$90,430
$200,930
+122%
Interest
$0
$0
-
Depreciation
$34,186
$34,848
+2%
Other
$439,088
$461,968
+5%
Total Expenses
$2,224,848
$2,558,542
+15%
Net income
2023
2024
Change
Net income
+$265,278
+$71,832
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,701,358
$1,877,159
+10%
Admin
$309,301
$328,845
+6%
Fundraising
$214,189
$352,538
+65%
Total Expenses
$2,224,848
$2,558,542
+15%