Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,840,951
Government Grants
52%
Contributions
31%
Fundraising Events
9%
Program Services
3%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$5,448,204
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,694,192
$1,826,688
+8%
Government Grants
$2,206,908
$3,044,910
+38%
Fundraising Events
$618,949
$545,382
-12%
Program Services
$162,518
$173,505
+7%
Membership Dues
$0
$0
-
Investments
$81,114
$90,023
+11%
Other
$102,019
$160,443
+57%
Total Revenues
$4,865,700
$5,840,951
+20%
Expenses
2023
2024
Change
Grants
$24,651
$27,825
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,689,209
$3,859,666
+5%
Fees to Service Providers
$59,104
$56,716
-4%
Advertising & Promotion
$128,890
$126,336
-2%
Offices, Occupancy & IT
$296,123
$277,040
-6%
Interest
$0
$0
-
Depreciation
$129,501
$124,276
-4%
Other
$802,909
$976,345
+22%
Total Expenses
$5,130,387
$5,448,204
+6%
Net income
2023
2024
Change
Net income
-$264,687
+$392,747
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$4,034,445
$4,327,990
+7%
Admin
$548,919
$574,586
+5%
Fundraising
$547,023
$545,628
0%
Total Expenses
$5,130,387
$5,448,204
+6%