Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,905,108
Contributions
76%
Government Grants
13%
Investments
7%
Program Services
4%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,326,748
Other
49%
Salaries & Benefits
20%
Fees to Service Providers
16%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,988,679
$2,212,774
+11%
Government Grants
$467,175
$375,306
-20%
Fundraising Events
$0
$0
-
Program Services
$192,145
$115,125
-40%
Membership Dues
$1,400
$2,200
+57%
Investments
$175,021
$199,703
+14%
Other
$0
$0
-
Total Revenues
$2,824,420
$2,905,108
+3%
Expenses
2023
2024
Change
Grants
$31,418
$27,366
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,181
$269,837
-53%
Fees to Service Providers
$171,307
$207,200
+21%
Advertising & Promotion
$568
$1,490
+162%
Offices, Occupancy & IT
$67,918
$79,508
+17%
Interest
$4,964
$3,353
-32%
Depreciation
$115,530
$88,281
-24%
Other
$231,844
$649,713
+180%
Total Expenses
$1,197,730
$1,326,748
+11%
Net income
2023
2024
Change
Net income
+$1,626,690
+$1,578,360
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$771,644
$913,360
+18%
Admin
$369,474
$363,700
-2%
Fundraising
$56,612
$49,688
-12%
Total Expenses
$1,197,730
$1,326,748
+11%