Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,386,047
Program Services
46%
Contributions
37%
Government Grants
8%
Investments
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,167,774
Salaries & Benefits
60%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,759,127
$2,002,809
-47%
Government Grants
$446,552
$455,254
+2%
Fundraising Events
$0
$0
-
Program Services
$2,519,883
$2,486,935
-1%
Membership Dues
$0
$0
-
Investments
$224,175
$320,940
+43%
Other
$22,963
$120,109
+423%
Total Revenues
$6,972,700
$5,386,047
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,350,069
$3,719,542
+11%
Fees to Service Providers
$231,634
$375,449
+62%
Advertising & Promotion
$56,801
$82,190
+45%
Offices, Occupancy & IT
$399,672
$392,548
-2%
Interest
$0
$0
-
Depreciation
$95,070
$127,096
+34%
Other
$1,263,454
$1,470,949
+16%
Total Expenses
$5,396,700
$6,167,774
+14%
Net income
2023
2024
Change
Net income
+$1,576,000
-$781,727
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$4,496,913
$4,757,367
+6%
Admin
$581,146
$1,059,006
+82%
Fundraising
$318,641
$351,401
+10%
Total Expenses
$5,396,700
$6,167,774
+14%