Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,429,062
Contributions
51%
Program Services
37%
Government Grants
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,347,112
Salaries & Benefits
71%
Fees to Service Providers
19%
Other
7%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,068,991
$2,242,077
+8%
Government Grants
$95,111
$542,413
+470%
Fundraising Events
$0
$0
-
Program Services
$2,074,241
$1,625,189
-22%
Membership Dues
$0
$0
-
Investments
$18,245
$19,210
+5%
Other
$271
$173
-36%
Total Revenues
$4,256,859
$4,429,062
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,660,596
$3,093,786
+16%
Fees to Service Providers
$922,946
$822,729
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,681
$116,882
-23%
Interest
$11,191
$7,176
-36%
Depreciation
$0
$0
-
Other
$272,238
$306,539
+13%
Total Expenses
$4,019,652
$4,347,112
+8%
Net income
2023
2024
Change
Net income
+$237,207
+$81,950
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,461,824
$3,615,826
+4%
Admin
$557,828
$731,286
+31%
Fundraising
$0
$0
-
Total Expenses
$4,019,652
$4,347,112
+8%