Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,319,498
Contributions
62%
Government Grants
24%
Other
7%
Investments
5%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,448,754
Salaries & Benefits
56%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
5%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,351,646
$3,916,107
+17%
Government Grants
$1,116,446
$1,487,140
+33%
Fundraising Events
$193,832
$47,722
-75%
Program Services
$158,477
$97,260
-39%
Membership Dues
$0
$0
-
Investments
$238,606
$330,197
+38%
Other
$102,754
$441,072
+329%
Total Revenues
$5,161,761
$6,319,498
+22%
Expenses
2023
2024
Change
Grants
$104,000
$191,174
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,552,796
$3,618,675
+2%
Fees to Service Providers
$478,128
$304,071
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$498,317
$653,177
+31%
Interest
$15,691
$54,221
+246%
Depreciation
$466,471
$502,669
+8%
Other
$1,033,743
$1,124,767
+9%
Total Expenses
$6,149,146
$6,448,754
+5%
Net income
2023
2024
Change
Net income
-$987,385
-$129,256
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$4,356,576
$4,618,269
+6%
Admin
$1,436,451
$1,293,159
-10%
Fundraising
$356,119
$537,326
+51%
Total Expenses
$6,149,146
$6,448,754
+5%