Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,125,419
Contributions
55%
Program Services
21%
Government Grants
18%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,642,092
Salaries & Benefits
33%
Other
20%
Depreciation
17%
Grants
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,901,949
$3,391,145
+17%
Government Grants
$319,233
$1,103,825
+246%
Fundraising Events
$0
$0
-
Program Services
$1,233,632
$1,304,549
+6%
Membership Dues
$0
$0
-
Investments
$275
$207
-25%
Other
$457,040
$325,693
-29%
Total Revenues
$4,912,129
$6,125,419
+25%
Expenses
2023
2024
Change
Grants
$549,699
$611,885
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,660,652
$1,867,733
+12%
Fees to Service Providers
$713,046
$455,243
-36%
Advertising & Promotion
$1,977
$2,455
+24%
Offices, Occupancy & IT
$302,518
$323,729
+7%
Interest
$276,763
$305,888
+11%
Depreciation
$990,132
$940,943
-5%
Other
$1,449,726
$1,134,216
-22%
Total Expenses
$5,944,513
$5,642,092
-5%
Net income
2023
2024
Change
Net income
-$1,032,384
+$483,327
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$5,558,491
$5,116,719
-8%
Admin
$356,089
$401,930
+13%
Fundraising
$29,933
$123,443
+312%
Total Expenses
$5,944,513
$5,642,092
-5%