Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,920,844
Contributions
37%
Government Grants
24%
Other
24%
Program Services
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,928,662
Salaries & Benefits
76%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$781,756
$1,067,116
+37%
Government Grants
$741,705
$704,332
-5%
Fundraising Events
$0
$0
-
Program Services
$429,388
$461,218
+7%
Membership Dues
$0
$0
-
Investments
$525
$101
-81%
Other
$529,131
$688,077
+30%
Total Revenues
$2,482,505
$2,920,844
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,123,318
$2,230,802
+5%
Fees to Service Providers
$221,117
$137,848
-38%
Advertising & Promotion
$12,306
$10,272
-17%
Offices, Occupancy & IT
$192,394
$202,793
+5%
Interest
$19,076
$25,089
+32%
Depreciation
$122,019
$121,097
-1%
Other
$182,172
$200,761
+10%
Total Expenses
$2,872,402
$2,928,662
+2%
Net income
2023
2024
Change
Net income
-$389,897
-$7,818
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,957,939
$2,039,102
+4%
Admin
$612,511
$653,114
+7%
Fundraising
$301,952
$236,446
-22%
Total Expenses
$2,872,402
$2,928,662
+2%