Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$948,793
Contributions
88%
Government Grants
7%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$970,872
Salaries & Benefits
42%
Grants
38%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$705,024
$832,219
+18%
Government Grants
$45,250
$62,791
+39%
Fundraising Events
$0
$0
-
Program Services
$53,629
$44,545
-17%
Membership Dues
$0
$0
-
Investments
$109
$2,338
+2045%
Other
$12,031
$6,900
-43%
Total Revenues
$816,043
$948,793
+16%
Expenses
2023
2024
Change
Grants
$258,195
$370,992
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,503
$405,496
+11%
Fees to Service Providers
$9,722
$7,500
-23%
Advertising & Promotion
$8,840
$9,732
+10%
Offices, Occupancy & IT
$73,420
$68,917
-6%
Interest
$1,902
$1,854
-3%
Depreciation
$23,573
$23,726
+1%
Other
$143,328
$82,655
-42%
Total Expenses
$885,483
$970,872
+10%
Net income
2023
2024
Change
Net income
-$69,440
-$22,079
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$785,906
$871,002
+11%
Admin
$86,998
$86,076
-1%
Fundraising
$12,579
$13,794
+10%
Total Expenses
$885,483
$970,872
+10%