Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,326,229
Program Services
56%
Contributions
21%
Government Grants
20%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,844,103
Salaries & Benefits
55%
Fees to Service Providers
28%
Other
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,275,000
$1,315,000
-42%
Government Grants
$1,185,533
$1,288,029
+9%
Fundraising Events
$0
$0
-
Program Services
$2,353,920
$3,563,348
+51%
Membership Dues
$0
$0
-
Investments
$131,728
$148,693
+13%
Other
$7,973
$11,159
+40%
Total Revenues
$5,954,154
$6,326,229
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,343,644
$3,763,895
+13%
Fees to Service Providers
$1,748,685
$1,924,028
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$239,705
$145,751
-39%
Interest
$0
$0
-
Depreciation
$10,665
$12,695
+19%
Other
$706,909
$997,734
+41%
Total Expenses
$6,049,608
$6,844,103
+13%
Net income
2023
2024
Change
Net income
-$95,454
-$517,874
-443%
Functional Expenses
Summary
2023
2024
Change
Program
$5,421,986
$6,069,088
+12%
Admin
$591,641
$722,738
+22%
Fundraising
$35,981
$52,277
+45%
Total Expenses
$6,049,608
$6,844,103
+13%