Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,202,968
Contributions
97%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,158,652
Salaries & Benefits
44%
Grants
38%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,107,405
$2,145,218
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,028
$52,831
-19%
Membership Dues
$0
$0
-
Investments
$7,943
$2,375
-70%
Other
-$39,395
$2,544
-106%
Total Revenues
$2,140,981
$2,202,968
+3%
Expenses
2023
2024
Change
Grants
$1,002,108
$823,503
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,520
$940,117
+11%
Fees to Service Providers
$685
$15,786
+2205%
Advertising & Promotion
$330
$331
+0%
Offices, Occupancy & IT
$153,370
$113,024
-26%
Interest
$0
$0
-
Depreciation
$62,477
$89,960
+44%
Other
$72,450
$175,931
+143%
Total Expenses
$2,139,940
$2,158,652
+1%
Net income
2023
2024
Change
Net income
+$1,041
+$44,316
+4157%
Functional Expenses
Summary
2023
2024
Change
Program
$2,139,255
$1,989,221
-7%
Admin
$685
$169,431
+24634%
Fundraising
$0
$0
-
Total Expenses
$2,139,940
$2,158,652
+1%