Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,627,815
Contributions
79%
Government Grants
17%
Program Services
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,313,504
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,317,797
$3,644,879
+57%
Government Grants
$1,452,979
$792,662
-45%
Fundraising Events
$31,018
$0
-100%
Program Services
$116,219
$96,133
-17%
Membership Dues
$0
$0
-
Investments
$96,090
$80,601
-16%
Other
$7,399
$13,540
+83%
Total Revenues
$4,021,502
$4,627,815
+15%
Expenses
2023
2024
Change
Grants
$72,753
$129,610
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,952,574
$3,386,062
+15%
Fees to Service Providers
$180,223
$115,135
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,161
$259,058
+21%
Interest
$6,487
$5,523
-15%
Depreciation
$0
$0
-
Other
$403,970
$418,116
+4%
Total Expenses
$3,830,168
$4,313,504
+13%
Net income
2023
2024
Change
Net income
+$191,334
+$314,311
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,978,532
$3,441,526
+16%
Admin
$559,296
$520,567
-7%
Fundraising
$292,340
$351,411
+20%
Total Expenses
$3,830,168
$4,313,504
+13%