Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,848,906
Program Services
83%
Contributions
8%
Investments
7%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,687,014
Salaries & Benefits
46%
Fees to Service Providers
17%
Grants
17%
Interest
8%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$290,633
$156,527
-46%
Government Grants
$0
$34,000
-
Fundraising Events
$0
$0
-
Program Services
$1,164,022
$1,530,918
+32%
Membership Dues
$0
$0
-
Investments
$95,137
$127,461
+34%
Other
$1,625
$0
-100%
Total Revenues
$1,551,417
$1,848,906
+19%
Expenses
2023
2024
Change
Grants
$468,375
$285,126
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,541
$777,188
+57%
Fees to Service Providers
$243,423
$286,607
+18%
Advertising & Promotion
$0
$7,710
-
Offices, Occupancy & IT
$47,952
$54,942
+15%
Interest
$94,589
$131,680
+39%
Depreciation
$22,219
$18,292
-18%
Other
$101,550
$125,469
+24%
Total Expenses
$1,474,649
$1,687,014
+14%
Net income
2023
2024
Change
Net income
+$76,768
+$161,892
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,851
$1,037,392
-6%
Admin
$372,798
$601,713
+61%
Fundraising
$0
$47,909
-
Total Expenses
$1,474,649
$1,687,014
+14%