Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,112,360
Government Grants
32%
Contributions
30%
Fundraising Events
22%
Program Services
9%
Other
5%
Investments
3%
Membership Dues
0%
Expenses in 2024
$2,086,060
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$586,562
$642,603
+10%
Government Grants
$763,894
$667,451
-13%
Fundraising Events
$460,632
$463,164
+1%
Program Services
$147,805
$182,113
+23%
Membership Dues
$0
$0
-
Investments
$23,119
$56,893
+146%
Other
$5,469
$100,136
+1731%
Total Revenues
$1,987,481
$2,112,360
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,144,236
$1,189,052
+4%
Fees to Service Providers
$70,440
$65,858
-7%
Advertising & Promotion
$11,368
$21,275
+87%
Offices, Occupancy & IT
$209,521
$198,916
-5%
Interest
$57,147
$50,700
-11%
Depreciation
$187,593
$192,529
+3%
Other
$319,180
$367,730
+15%
Total Expenses
$1,999,485
$2,086,060
+4%
Net income
2023
2024
Change
Net income
-$12,004
+$26,300
-319%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,722
$1,568,387
+5%
Admin
$289,703
$309,465
+7%
Fundraising
$219,060
$208,208
-5%
Total Expenses
$1,999,485
$2,086,060
+4%