Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,647,633
Contributions
48%
Government Grants
42%
Program Services
5%
Investments
3%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$3,246,818
Salaries & Benefits
27%
Offices, Occupancy & IT
26%
Other
22%
Fees to Service Providers
15%
Depreciation
5%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,168,960
$2,210,325
+2%
Government Grants
$1,291,079
$1,949,374
+51%
Fundraising Events
$541,022
$0
-100%
Program Services
$203,124
$229,953
+13%
Membership Dues
$116,850
$25,112
-79%
Investments
$75,930
$153,807
+103%
Other
-$308,127
$79,062
-126%
Total Revenues
$4,088,838
$4,647,633
+14%
Expenses
2023
2024
Change
Grants
$122,800
$139,704
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,323
$861,925
+7%
Fees to Service Providers
$394,102
$472,526
+20%
Advertising & Promotion
$58,103
$80,581
+39%
Offices, Occupancy & IT
$536,430
$829,251
+55%
Interest
$0
$0
-
Depreciation
$158,571
$158,904
+0%
Other
$337,106
$703,927
+109%
Total Expenses
$2,414,435
$3,246,818
+34%
Net income
2023
2024
Change
Net income
+$1,674,403
+$1,400,815
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,986,587
$2,921,293
+47%
Admin
$427,848
$325,525
-24%
Fundraising
$0
$0
-
Total Expenses
$2,414,435
$3,246,818
+34%