Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,306,088
Program Services
61%
Government Grants
25%
Contributions
8%
Fundraising Events
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,673,090
Salaries & Benefits
37%
Offices, Occupancy & IT
31%
Depreciation
19%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$530,159
$580,182
+9%
Government Grants
$1,884,856
$1,857,378
-1%
Fundraising Events
$134,503
$199,338
+48%
Program Services
$4,691,501
$4,477,636
-5%
Membership Dues
$0
$0
-
Investments
$75,216
$146,992
+95%
Other
$165,075
$44,562
-73%
Total Revenues
$7,481,310
$7,306,088
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,743,132
$2,854,573
+4%
Fees to Service Providers
$213,801
$321,215
+50%
Advertising & Promotion
$32,122
$49,848
+55%
Offices, Occupancy & IT
$2,410,666
$2,415,716
+0%
Interest
$31,549
$36,537
+16%
Depreciation
$1,476,272
$1,494,519
+1%
Other
$505,457
$500,682
-1%
Total Expenses
$7,412,999
$7,673,090
+4%
Net income
2023
2024
Change
Net income
+$68,311
-$367,002
-637%
Functional Expenses
Summary
2023
2024
Change
Program
$6,300,890
$5,895,332
-6%
Admin
$577,836
$1,448,941
+151%
Fundraising
$534,273
$328,817
-38%
Total Expenses
$7,412,999
$7,673,090
+4%