Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,899,791
Other
46%
Government Grants
30%
Contributions
14%
Program Services
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,014,929
Salaries & Benefits
46%
Fees to Service Providers
29%
Offices, Occupancy & IT
13%
Other
8%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$490,763
$540,472
+10%
Government Grants
$1,157,784
$1,174,054
+1%
Fundraising Events
$26,545
$0
-100%
Program Services
$350,159
$383,382
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,087,140
$1,801,883
-14%
Total Revenues
$4,112,391
$3,899,791
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,662,745
$1,843,904
+11%
Fees to Service Providers
$1,264,481
$1,170,577
-7%
Advertising & Promotion
$6,043
$5,552
-8%
Offices, Occupancy & IT
$449,506
$506,704
+13%
Interest
$105,258
$94,083
-11%
Depreciation
$62,714
$62,714
+0%
Other
$311,652
$331,395
+6%
Total Expenses
$3,862,399
$4,014,929
+4%
Net income
2023
2024
Change
Net income
+$249,992
-$115,138
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$3,332,206
$3,394,473
+2%
Admin
$526,944
$585,817
+11%
Fundraising
$3,249
$34,639
+966%
Total Expenses
$3,862,399
$4,014,929
+4%