Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,062,112
Government Grants
46%
Contributions
33%
Program Services
17%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,370,579
Salaries & Benefits
69%
Other
24%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$541,025
$688,084
+27%
Government Grants
$965,959
$958,529
-1%
Fundraising Events
$52,122
$37,008
-29%
Program Services
$348,843
$351,398
+1%
Membership Dues
$0
$0
-
Investments
$8,201
$16,397
+100%
Other
$622,779
$10,696
-98%
Total Revenues
$2,538,929
$2,062,112
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,555,682
$1,643,735
+6%
Fees to Service Providers
$56,115
$110,210
+96%
Advertising & Promotion
$14,474
$18,323
+27%
Offices, Occupancy & IT
$36,316
$16,244
-55%
Interest
$0
$0
-
Depreciation
$24,844
$12,797
-48%
Other
$497,139
$569,270
+15%
Total Expenses
$2,184,570
$2,370,579
+9%
Net income
2023
2024
Change
Net income
+$354,359
-$308,467
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,895,052
$2,250,155
+19%
Admin
$269,486
$98,624
-63%
Fundraising
$20,032
$21,800
+9%
Total Expenses
$2,184,570
$2,370,579
+9%