Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,577,136
Contributions
48%
Government Grants
23%
Program Services
19%
Other
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,382,294
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$664,573
$752,282
+13%
Government Grants
$136,340
$365,379
+168%
Fundraising Events
$0
$0
-
Program Services
$660,298
$301,621
-54%
Membership Dues
$0
$0
-
Investments
$29,769
$48,520
+63%
Other
$78,420
$109,334
+39%
Total Revenues
$1,569,400
$1,577,136
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,990
$667,839
-7%
Fees to Service Providers
$15,963
$30,470
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,809
$134,553
+8%
Interest
$735
$0
-100%
Depreciation
$73,129
$73,696
+1%
Other
$418,273
$475,736
+14%
Total Expenses
$1,352,899
$1,382,294
+2%
Net income
2023
2024
Change
Net income
+$216,501
+$194,842
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,174,542
$1,157,060
-1%
Admin
$176,631
$222,746
+26%
Fundraising
$1,726
$2,488
+44%
Total Expenses
$1,352,899
$1,382,294
+2%