Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,910,851
Program Services
30%
Contributions
29%
Investments
15%
Government Grants
15%
Other
12%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,663,957
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$898,415
$548,433
-39%
Government Grants
$279,074
$285,714
+2%
Fundraising Events
$0
$0
-
Program Services
$477,053
$566,305
+19%
Membership Dues
$0
$0
-
Investments
$192,978
$290,005
+50%
Other
$22,912
$220,394
+862%
Total Revenues
$1,870,432
$1,910,851
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,053
$1,065,830
+4%
Fees to Service Providers
$102,238
$102,991
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,805
$73,347
+7%
Interest
$0
$0
-
Depreciation
$87,993
$69,949
-21%
Other
$382,343
$351,840
-8%
Total Expenses
$1,662,432
$1,663,957
+0%
Net income
2023
2024
Change
Net income
+$208,000
+$246,894
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,435,183
$1,449,221
+1%
Admin
$165,154
$151,956
-8%
Fundraising
$62,095
$62,780
+1%
Total Expenses
$1,662,432
$1,663,957
+0%