Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,013,156
Contributions
47%
Government Grants
28%
Program Services
23%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,063,667
Salaries & Benefits
47%
Offices, Occupancy & IT
17%
Other
16%
Fees to Service Providers
13%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,362,106
$1,904,268
+40%
Government Grants
$882,068
$1,121,542
+27%
Fundraising Events
$0
$0
-
Program Services
$1,111,214
$928,415
-16%
Membership Dues
$0
$0
-
Investments
$1,510
$847
-44%
Other
$27,387
$58,084
+112%
Total Revenues
$3,384,285
$4,013,156
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,002,839
$1,896,057
-5%
Fees to Service Providers
$108,210
$538,782
+398%
Advertising & Promotion
$24,205
$17,052
-30%
Offices, Occupancy & IT
$420,769
$673,627
+60%
Interest
$36,805
$36,090
-2%
Depreciation
$350,606
$264,106
-25%
Other
$571,698
$637,953
+12%
Total Expenses
$3,515,132
$4,063,667
+16%
Net income
2023
2024
Change
Net income
-$130,847
-$50,511
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,018,796
$3,477,454
+15%
Admin
$319,881
$411,254
+29%
Fundraising
$176,455
$174,959
-1%
Total Expenses
$3,515,132
$4,063,667
+16%