Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,721,640
Contributions
47%
Government Grants
28%
Program Services
17%
Other
4%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$2,780,739
Salaries & Benefits
45%
Offices, Occupancy & IT
26%
Other
19%
Fees to Service Providers
8%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,149,997
$1,277,155
+11%
Government Grants
$780,307
$758,370
-3%
Fundraising Events
$109,842
$85,780
-22%
Program Services
$457,816
$465,407
+2%
Membership Dues
$0
$0
-
Investments
$1,111
$32,126
+2792%
Other
$79,252
$102,802
+30%
Total Revenues
$2,578,325
$2,721,640
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,214,517
$1,260,239
+4%
Fees to Service Providers
$219,714
$219,018
0%
Advertising & Promotion
$640
$9,711
+1417%
Offices, Occupancy & IT
$662,175
$721,341
+9%
Interest
$11,799
$21,799
+85%
Depreciation
$19,035
$8,860
-53%
Other
$421,302
$539,771
+28%
Total Expenses
$2,549,182
$2,780,739
+9%
Net income
2023
2024
Change
Net income
+$29,143
-$59,099
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$1,492,970
$1,762,025
+18%
Admin
$752,773
$713,377
-5%
Fundraising
$303,439
$305,337
+1%
Total Expenses
$2,549,182
$2,780,739
+9%