Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,190,217
Contributions
52%
Government Grants
35%
Other
9%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,704,337
Salaries & Benefits
62%
Grants
16%
Offices, Occupancy & IT
11%
Depreciation
5%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,618,774
$2,196,655
-16%
Government Grants
$1,620,498
$1,450,180
-11%
Fundraising Events
$0
$0
-
Program Services
$140,193
$82,587
-41%
Membership Dues
$0
$0
-
Investments
$57,514
$69,469
+21%
Other
$357,180
$391,326
+10%
Total Revenues
$4,794,159
$4,190,217
-13%
Expenses
2023
2024
Change
Grants
$849,334
$746,377
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,732,039
$2,920,422
+7%
Fees to Service Providers
$58,860
$111,548
+90%
Advertising & Promotion
$32,123
$51,586
+61%
Offices, Occupancy & IT
$463,300
$527,827
+14%
Interest
$0
$0
-
Depreciation
$208,207
$234,375
+13%
Other
$147,503
$112,202
-24%
Total Expenses
$4,491,366
$4,704,337
+5%
Net income
2023
2024
Change
Net income
+$302,793
-$514,120
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$4,090,938
$4,255,407
+4%
Admin
$243,351
$290,889
+20%
Fundraising
$157,077
$158,041
+1%
Total Expenses
$4,491,366
$4,704,337
+5%