Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,253,323
Contributions
62%
Government Grants
33%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,475,757
Salaries & Benefits
54%
Fees to Service Providers
23%
Grants
13%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,148,822
$2,028,868
-6%
Government Grants
$1,141,719
$1,083,793
-5%
Fundraising Events
$0
$0
-
Program Services
$166,985
$129,128
-23%
Membership Dues
$0
$0
-
Investments
$6,844
$9,684
+41%
Other
$1,680
$1,850
+10%
Total Revenues
$3,466,050
$3,253,323
-6%
Expenses
2023
2024
Change
Grants
$622,750
$460,456
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,492,836
$1,894,234
+27%
Fees to Service Providers
$617,908
$794,897
+29%
Advertising & Promotion
$24,761
$8,866
-64%
Offices, Occupancy & IT
$188,050
$206,227
+10%
Interest
$3,996
$0
-100%
Depreciation
$493
$0
-100%
Other
$196,473
$111,077
-43%
Total Expenses
$3,147,267
$3,475,757
+10%
Net income
2023
2024
Change
Net income
+$318,783
-$222,434
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$2,696,782
$2,910,018
+8%
Admin
$322,907
$366,149
+13%
Fundraising
$127,578
$199,590
+56%
Total Expenses
$3,147,267
$3,475,757
+10%