Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,842,701
Program Services
59%
Contributions
27%
Government Grants
7%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,789,793
Salaries & Benefits
41%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
13%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,750,240
$1,031,032
-41%
Government Grants
$176,829
$276,536
+56%
Fundraising Events
$0
$0
-
Program Services
$2,030,473
$2,252,236
+11%
Membership Dues
$0
$0
-
Investments
$85,355
$86,846
+2%
Other
$152,039
$196,051
+29%
Total Revenues
$4,194,936
$3,842,701
-8%
Expenses
2023
2024
Change
Grants
$138,745
$173,764
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,429,164
$1,545,441
+8%
Fees to Service Providers
$84,236
$88,034
+5%
Advertising & Promotion
$48,939
$43,501
-11%
Offices, Occupancy & IT
$513,192
$537,463
+5%
Interest
$22,941
$22,524
-2%
Depreciation
$442,155
$476,135
+8%
Other
$841,564
$902,931
+7%
Total Expenses
$3,520,936
$3,789,793
+8%
Net income
2023
2024
Change
Net income
+$674,000
+$52,908
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,952,295
$3,184,198
+8%
Admin
$486,879
$511,929
+5%
Fundraising
$81,762
$93,666
+15%
Total Expenses
$3,520,936
$3,789,793
+8%