Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,733,912
Program Services
86%
Contributions
8%
Government Grants
4%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,900,524
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,500
$290,754
-7%
Government Grants
$134,542
$155,840
+16%
Fundraising Events
$22,842
$24,874
+9%
Program Services
$3,120,697
$3,199,360
+3%
Membership Dues
$0
$0
-
Investments
$10,462
$5,939
-43%
Other
$39,850
$57,145
+43%
Total Revenues
$3,641,893
$3,733,912
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,836,924
$2,988,196
+5%
Fees to Service Providers
$31,571
$45,966
+46%
Advertising & Promotion
$4,081
$3,750
-8%
Offices, Occupancy & IT
$312,203
$327,799
+5%
Interest
$0
$0
-
Depreciation
$215,782
$230,377
+7%
Other
$313,735
$304,436
-3%
Total Expenses
$3,714,296
$3,900,524
+5%
Net income
2023
2024
Change
Net income
-$72,403
-$166,612
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$3,007,071
$3,158,240
+5%
Admin
$670,559
$706,677
+5%
Fundraising
$36,666
$35,607
-3%
Total Expenses
$3,714,296
$3,900,524
+5%