Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,303,322
Program Services
91%
Contributions
5%
Government Grants
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,710,041
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,420
$200,811
+0%
Government Grants
$21,324
$93,055
+336%
Fundraising Events
$0
$0
-
Program Services
$3,179,821
$3,903,992
+23%
Membership Dues
$0
$0
-
Investments
$85,917
$84,061
-2%
Other
$210,976
$21,403
-90%
Total Revenues
$3,698,458
$4,303,322
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,895,572
$2,719,052
-6%
Fees to Service Providers
$128,074
$147,206
+15%
Advertising & Promotion
$0
$615
-
Offices, Occupancy & IT
$332,543
$335,158
+1%
Interest
$0
$0
-
Depreciation
$64,311
$61,151
-5%
Other
$511,576
$446,859
-13%
Total Expenses
$3,932,076
$3,710,041
-6%
Net income
2023
2024
Change
Net income
-$233,618
+$593,281
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$3,237,801
$3,041,586
-6%
Admin
$694,275
$668,455
-4%
Fundraising
$0
$0
-
Total Expenses
$3,932,076
$3,710,041
-6%