Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,624,392
Program Services
82%
Investments
8%
Government Grants
7%
Contributions
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,285,640
Salaries & Benefits
74%
Offices, Occupancy & IT
7%
Other
7%
Interest
4%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,300
$42,300
+0%
Government Grants
$81,827
$186,089
+127%
Fundraising Events
$0
$0
-
Program Services
$3,009,417
$2,160,505
-28%
Membership Dues
$0
$0
-
Investments
$351,309
$198,503
-43%
Other
$578
$36,995
+6301%
Total Revenues
$3,485,431
$2,624,392
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,932,002
$2,434,223
+26%
Fees to Service Providers
$136,192
$114,789
-16%
Advertising & Promotion
$51,995
$49,726
-4%
Offices, Occupancy & IT
$160,346
$245,568
+53%
Interest
$70,546
$118,795
+68%
Depreciation
$79,076
$83,223
+5%
Other
$269,583
$239,316
-11%
Total Expenses
$2,699,740
$3,285,640
+22%
Net income
2023
2024
Change
Net income
+$785,691
-$661,248
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$2,074,543
$2,576,055
+24%
Admin
$625,197
$709,585
+13%
Fundraising
$0
$0
-
Total Expenses
$2,699,740
$3,285,640
+22%