Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,843,314
Program Services
58%
Contributions
25%
Government Grants
17%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,146,026
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,339,686
$708,475
-47%
Government Grants
$1,390,626
$489,152
-65%
Fundraising Events
$0
$0
-
Program Services
$1,327,368
$1,645,687
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,057,680
$2,843,314
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,710
$1,852,571
0%
Fees to Service Providers
$112,254
$127,870
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,678
$307,235
+34%
Interest
$51,619
$70,811
+37%
Depreciation
$149,192
$195,061
+31%
Other
$418,853
$592,478
+41%
Total Expenses
$2,819,306
$3,146,026
+12%
Net income
2023
2024
Change
Net income
+$1,238,374
-$302,712
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,393,052
$2,649,093
+11%
Admin
$407,515
$485,501
+19%
Fundraising
$18,739
$11,432
-39%
Total Expenses
$2,819,306
$3,146,026
+12%