Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,456,330
Contributions
66%
Program Services
15%
Government Grants
15%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,274,587
Salaries & Benefits
77%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,372,533
$2,940,554
-33%
Government Grants
$0
$660,000
-
Fundraising Events
$0
$0
-
Program Services
$1,002,531
$684,116
-32%
Membership Dues
$0
$0
-
Investments
$42,919
$161,008
+275%
Other
$17,632
$10,652
-40%
Total Revenues
$5,435,615
$4,456,330
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,533,339
$4,821,742
+36%
Fees to Service Providers
$409,564
$602,878
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$329,670
$403,663
+22%
Interest
$0
$0
-
Depreciation
$72,128
$94,641
+31%
Other
$349,154
$351,663
+1%
Total Expenses
$4,693,855
$6,274,587
+34%
Net income
2023
2024
Change
Net income
+$741,760
-$1,818,257
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$3,574,460
$4,007,227
+12%
Admin
$756,186
$1,857,712
+146%
Fundraising
$363,209
$409,648
+13%
Total Expenses
$4,693,855
$6,274,587
+34%