Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,854,277
Program Services
64%
Contributions
26%
Investments
7%
Other
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,803,269
Salaries & Benefits
47%
Offices, Occupancy & IT
16%
Grants
14%
Other
8%
Fees to Service Providers
7%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,197,226
$1,241,279
+4%
Government Grants
$110,880
$54,183
-51%
Fundraising Events
$0
$0
-
Program Services
$2,687,757
$3,090,488
+15%
Membership Dues
$0
$0
-
Investments
$181,824
$327,478
+80%
Other
$17,914
$140,849
+686%
Total Revenues
$4,195,601
$4,854,277
+16%
Expenses
2023
2024
Change
Grants
$457,928
$526,758
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,679,877
$1,797,699
+7%
Fees to Service Providers
$342,702
$273,596
-20%
Advertising & Promotion
$31,247
$21,244
-32%
Offices, Occupancy & IT
$515,468
$595,442
+16%
Interest
$37,342
$34,539
-8%
Depreciation
$359,859
$249,165
-31%
Other
$317,968
$304,826
-4%
Total Expenses
$3,742,391
$3,803,269
+2%
Net income
2023
2024
Change
Net income
+$453,210
+$1,051,008
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$2,669,508
$2,565,126
-4%
Admin
$930,935
$1,204,196
+29%
Fundraising
$141,948
$33,947
-76%
Total Expenses
$3,742,391
$3,803,269
+2%