Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,853,107
Program Services
61%
Contributions
24%
Other
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,740,800
Grants
28%
Salaries & Benefits
28%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
12%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,937,380
$1,897,721
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,607,928
$4,763,986
+3%
Membership Dues
$0
$0
-
Investments
$265,880
$338,357
+27%
Other
$174,929
$853,043
+388%
Total Revenues
$6,986,117
$7,853,107
+12%
Expenses
2023
2024
Change
Grants
$1,889,687
$1,897,969
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,911,896
$1,854,937
-3%
Fees to Service Providers
$229,008
$109,473
-52%
Advertising & Promotion
$54,063
$48,563
-10%
Offices, Occupancy & IT
$840,872
$1,060,017
+26%
Interest
$184,544
$138,122
-25%
Depreciation
$823,901
$804,622
-2%
Other
$681,299
$827,097
+21%
Total Expenses
$6,615,270
$6,740,800
+2%
Net income
2023
2024
Change
Net income
+$370,847
+$1,112,307
+200%
Functional Expenses
Summary
2023
2024
Change
Program
$4,447,624
$4,518,970
+2%
Admin
$1,604,857
$1,518,378
-5%
Fundraising
$562,789
$703,452
+25%
Total Expenses
$6,615,270
$6,740,800
+2%