Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,384,808
Program Services
54%
Government Grants
21%
Contributions
18%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,161,949
Salaries & Benefits
51%
Other
29%
Depreciation
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,131,130
$603,322
-47%
Government Grants
$472,400
$700,395
+48%
Fundraising Events
$0
$0
-
Program Services
$1,711,976
$1,839,653
+7%
Membership Dues
$0
$0
-
Investments
$138,501
$128,380
-7%
Other
$127,565
$113,058
-11%
Total Revenues
$3,581,572
$3,384,808
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,635
$1,616,370
+4%
Fees to Service Providers
$11,600
$15,277
+32%
Advertising & Promotion
$19,975
$27,216
+36%
Offices, Occupancy & IT
$0
$163,317
-
Interest
$95
$18,620
+19500%
Depreciation
$396,964
$417,142
+5%
Other
$781,227
$904,007
+16%
Total Expenses
$2,769,496
$3,161,949
+14%
Net income
2023
2024
Change
Net income
+$812,076
+$222,859
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,604,273
$1,918,476
+20%
Admin
$1,114,121
$1,236,050
+11%
Fundraising
$51,102
$7,423
-85%
Total Expenses
$2,769,496
$3,161,949
+14%
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