Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,135,443
Contributions
38%
Government Grants
32%
Other
14%
Program Services
11%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,238,378
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,562,950
$1,590,652
+2%
Government Grants
$1,293,459
$1,313,015
+2%
Fundraising Events
$0
$0
-
Program Services
$517,365
$450,658
-13%
Membership Dues
$0
$0
-
Investments
$19,060
$217,376
+1040%
Other
$661,790
$563,742
-15%
Total Revenues
$4,054,624
$4,135,443
+2%
Expenses
2023
2024
Change
Grants
$2,306
$32,349
+1303%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,456,947
$1,768,799
-28%
Fees to Service Providers
$689,840
$330,643
-52%
Advertising & Promotion
$47,122
$53,393
+13%
Offices, Occupancy & IT
$416,458
$519,618
+25%
Interest
$0
$0
-
Depreciation
$123,980
$112,381
-9%
Other
$253,361
$421,195
+66%
Total Expenses
$3,990,014
$3,238,378
-19%
Net income
2023
2024
Change
Net income
+$64,610
+$897,065
+1288%
Functional Expenses
Summary
2023
2024
Change
Program
$2,941,721
$2,525,320
-14%
Admin
$1,017,309
$706,129
-31%
Fundraising
$30,984
$6,929
-78%
Total Expenses
$3,990,014
$3,238,378
-19%