Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,233,741
Government Grants
46%
Program Services
29%
Contributions
21%
Other
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,291,474
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$483,998
$674,395
+39%
Government Grants
$1,407,099
$1,477,839
+5%
Fundraising Events
$0
$31,150
-
Program Services
$1,086,759
$929,739
-14%
Membership Dues
$0
$0
-
Investments
$10,335
$2,917
-72%
Other
$89,353
$117,701
+32%
Total Revenues
$3,077,544
$3,233,741
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,207,996
$2,319,846
+5%
Fees to Service Providers
$96,715
$226,780
+134%
Advertising & Promotion
$50,738
$62,376
+23%
Offices, Occupancy & IT
$329,042
$382,705
+16%
Interest
$31,666
$28,735
-9%
Depreciation
$50,236
$38,983
-22%
Other
$287,235
$232,049
-19%
Total Expenses
$3,053,628
$3,291,474
+8%
Net income
2023
2024
Change
Net income
+$23,916
-$57,733
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$2,374,254
$2,461,561
+4%
Admin
$625,252
$646,374
+3%
Fundraising
$54,122
$183,539
+239%
Total Expenses
$3,053,628
$3,291,474
+8%