Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,811,742
Contributions
55%
Program Services
33%
Government Grants
8%
Investments
3%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$904,282
Salaries & Benefits
62%
Other
19%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,047,299
$1,000,533
-4%
Government Grants
$340,332
$139,668
-59%
Fundraising Events
$0
$0
-
Program Services
$516,118
$603,816
+17%
Membership Dues
$8,461
$5,959
-30%
Investments
$53,168
$53,818
+1%
Other
$4,189
$7,948
+90%
Total Revenues
$1,969,567
$1,811,742
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,819
$561,482
+2%
Fees to Service Providers
$21,595
$37,755
+75%
Advertising & Promotion
$10,594
$11,092
+5%
Offices, Occupancy & IT
$21,203
$34,066
+61%
Interest
$57,853
$18,687
-68%
Depreciation
$51,855
$71,893
+39%
Other
$135,105
$169,307
+25%
Total Expenses
$847,024
$904,282
+7%
Net income
2023
2024
Change
Net income
+$1,122,543
+$907,460
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$785,541
$839,308
+7%
Admin
$45,383
$43,287
-5%
Fundraising
$16,100
$21,687
+35%
Total Expenses
$847,024
$904,282
+7%