Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,394,630
Program Services
50%
Government Grants
31%
Contributions
9%
Other
6%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,584,082
Salaries & Benefits
57%
Other
31%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,474
$123,526
+6%
Government Grants
$264,731
$434,805
+64%
Fundraising Events
$28,360
$34,500
+22%
Program Services
$869,260
$693,993
-20%
Membership Dues
$0
$0
-
Investments
$16,373
$28,230
+72%
Other
$63,563
$79,576
+25%
Total Revenues
$1,358,761
$1,394,630
+3%
Expenses
2023
2024
Change
Grants
$24,600
$28,320
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,895
$898,692
+8%
Fees to Service Providers
$55,100
$49,900
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,595
$34,330
+29%
Interest
$0
$0
-
Depreciation
$76,117
$74,963
-2%
Other
$554,223
$497,877
-10%
Total Expenses
$1,568,530
$1,584,082
+1%
Net income
2023
2024
Change
Net income
-$209,769
-$189,452
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,408,530
$1,405,515
0%
Admin
$110,561
$138,940
+26%
Fundraising
$49,439
$39,627
-20%
Total Expenses
$1,568,530
$1,584,082
+1%