Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,940,484
Program Services
37%
Contributions
27%
Government Grants
22%
Fundraising Events
9%
Investments
3%
Other
1%
Membership Dues
0%
Expenses in 2024
$4,117,267
Salaries & Benefits
58%
Grants
13%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$809,974
$1,059,181
+31%
Government Grants
$1,799,460
$871,271
-52%
Fundraising Events
$303,409
$357,500
+18%
Program Services
$1,276,264
$1,463,973
+15%
Membership Dues
$0
$0
-
Investments
$94,291
$135,948
+44%
Other
$32,047
$52,611
+64%
Total Revenues
$4,315,445
$3,940,484
-9%
Expenses
2023
2024
Change
Grants
$501,700
$527,745
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,102,129
$2,372,408
+13%
Fees to Service Providers
$271,505
$185,450
-32%
Advertising & Promotion
$3,450
$5,901
+71%
Offices, Occupancy & IT
$309,953
$396,320
+28%
Interest
$8,530
$7,803
-9%
Depreciation
$196,004
$195,076
0%
Other
$375,033
$426,564
+14%
Total Expenses
$3,768,304
$4,117,267
+9%
Net income
2023
2024
Change
Net income
+$547,141
-$176,783
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$3,132,955
$3,224,419
+3%
Admin
$380,971
$636,926
+67%
Fundraising
$254,378
$255,922
+1%
Total Expenses
$3,768,304
$4,117,267
+9%