Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,327,164
Government Grants
35%
Contributions
31%
Program Services
15%
Other
10%
Fundraising Events
5%
Investments
4%
Membership Dues
0%
Expenses in 2024
$1,436,386
Salaries & Benefits
64%
Other
13%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,780
$415,568
-8%
Government Grants
$579,329
$464,331
-20%
Fundraising Events
$59,400
$66,510
+12%
Program Services
$210,099
$197,312
-6%
Membership Dues
$0
$0
-
Investments
$57,739
$51,266
-11%
Other
$90,894
$132,177
+45%
Total Revenues
$1,448,241
$1,327,164
-8%
Expenses
2023
2024
Change
Grants
$0
$7,480
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$930,134
$922,748
-1%
Fees to Service Providers
$31,672
$25,527
-19%
Advertising & Promotion
$4,742
$2,503
-47%
Offices, Occupancy & IT
$176,026
$142,615
-19%
Interest
$0
$0
-
Depreciation
$163,972
$153,878
-6%
Other
$150,200
$181,635
+21%
Total Expenses
$1,456,746
$1,436,386
-1%
Net income
2023
2024
Change
Net income
-$8,505
-$109,222
-1184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,990
$1,150,446
+0%
Admin
$186,949
$170,773
-9%
Fundraising
$121,807
$115,167
-5%
Total Expenses
$1,456,746
$1,436,386
-1%
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