Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,761,492
Program Services
52%
Contributions
44%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,339,053
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$491,186
$1,659,645
+238%
Government Grants
$1,384,357
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,868,059
$1,961,976
+5%
Membership Dues
$0
$0
-
Investments
$37,571
$58,599
+56%
Other
$107,920
$81,272
-25%
Total Revenues
$3,889,093
$3,761,492
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,764,230
$1,833,085
+4%
Fees to Service Providers
$76,935
$53,000
-31%
Advertising & Promotion
$39,931
$32,245
-19%
Offices, Occupancy & IT
$329,898
$303,293
-8%
Interest
$38,233
$23,976
-37%
Depreciation
$240,509
$238,943
-1%
Other
$500,240
$854,511
+71%
Total Expenses
$2,989,976
$3,339,053
+12%
Net income
2023
2024
Change
Net income
+$899,117
+$422,439
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,663,191
$2,012,687
+21%
Admin
$1,326,775
$1,309,726
-1%
Fundraising
$10
$16,640
+166300%
Total Expenses
$2,989,976
$3,339,053
+12%