Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,739,934
Other
70%
Contributions
21%
Investments
4%
Government Grants
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,320,619
Fees to Service Providers
54%
Salaries & Benefits
17%
Other
16%
Grants
8%
Depreciation
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$648,890
$575,208
-11%
Government Grants
$60,099
$76,699
+28%
Fundraising Events
$0
$0
-
Program Services
$57,177
$58,109
+2%
Membership Dues
$0
$0
-
Investments
$87,512
$104,870
+20%
Other
$1,731,527
$1,925,048
+11%
Total Revenues
$2,585,205
$2,739,934
+6%
Expenses
2023
2024
Change
Grants
$159,594
$177,166
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,161
$395,313
+10%
Fees to Service Providers
$792,238
$1,250,358
+58%
Advertising & Promotion
$552,780
$35,037
-94%
Offices, Occupancy & IT
$22,712
$28,982
+28%
Interest
$0
$0
-
Depreciation
$74,451
$70,724
-5%
Other
$423,212
$363,039
-14%
Total Expenses
$2,385,148
$2,320,619
-3%
Net income
2023
2024
Change
Net income
+$200,057
+$419,315
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,221,155
$2,151,302
-3%
Admin
$104,883
$103,609
-1%
Fundraising
$59,110
$65,708
+11%
Total Expenses
$2,385,148
$2,320,619
-3%