Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,719,122
Contributions
90%
Program Services
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,788,722
Advertising & Promotion
36%
Salaries & Benefits
24%
Grants
21%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,458,736
$7,877,349
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$688,304
$714,731
+4%
Membership Dues
$0
$0
-
Investments
$41,858
$127,042
+204%
Other
$0
$0
-
Total Revenues
$8,188,898
$8,719,122
+6%
Expenses
2023
2024
Change
Grants
$2,325,866
$1,818,444
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,399
$2,138,420
+17%
Fees to Service Providers
$55,524
$174,518
+214%
Advertising & Promotion
$2,607,310
$3,167,143
+21%
Offices, Occupancy & IT
$138,443
$150,538
+9%
Interest
$0
$0
-
Depreciation
$48,821
$112,389
+130%
Other
$1,302,175
$1,227,270
-6%
Total Expenses
$8,304,538
$8,788,722
+6%
Net income
2023
2024
Change
Net income
-$115,640
-$69,600
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$7,385,118
$7,694,781
+4%
Admin
$919,420
$1,093,941
+19%
Fundraising
$0
$0
-
Total Expenses
$8,304,538
$8,788,722
+6%