Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,504,514
Program Services
68%
Government Grants
18%
Contributions
8%
Other
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,226,272
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$362,741
-
Government Grants
$644,841
$794,516
+23%
Fundraising Events
$0
$0
-
Program Services
$2,840,781
$3,076,867
+8%
Membership Dues
$155,402
$0
-100%
Investments
$120,227
$127,257
+6%
Other
$706,365
$143,133
-80%
Total Revenues
$4,467,616
$4,504,514
+1%
Expenses
2023
2024
Change
Grants
$10,000
$36,000
+260%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,043,991
$2,160,752
+6%
Fees to Service Providers
$44,407
$50,894
+15%
Advertising & Promotion
$30,678
$39,999
+30%
Offices, Occupancy & IT
$285,742
$564,654
+98%
Interest
$0
$0
-
Depreciation
$52,012
$110,511
+112%
Other
$1,382,686
$1,263,462
-9%
Total Expenses
$3,849,516
$4,226,272
+10%
Net income
2023
2024
Change
Net income
+$618,100
+$278,242
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,849,516
$4,226,272
+10%