Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,922,262
Contributions
50%
Government Grants
44%
Investments
4%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,798,517
Salaries & Benefits
65%
Offices, Occupancy & IT
20%
Other
14%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,966,220
$2,455,987
+25%
Government Grants
$1,993,997
$2,150,469
+8%
Fundraising Events
$0
$0
-
Program Services
$2,543
$2,110
-17%
Membership Dues
$0
$0
-
Investments
$98,946
$175,797
+78%
Other
$39,770
$137,899
+247%
Total Revenues
$4,101,476
$4,922,262
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,542,008
$2,471,089
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$671,811
$749,321
+12%
Interest
$0
$0
-
Depreciation
$66,271
$63,320
-4%
Other
$581,339
$514,787
-11%
Total Expenses
$3,861,429
$3,798,517
-2%
Net income
2023
2024
Change
Net income
+$240,047
+$1,123,745
+368%
Functional Expenses
Summary
2023
2024
Change
Program
$3,195,409
$3,068,016
-4%
Admin
$443,786
$528,875
+19%
Fundraising
$222,234
$201,626
-9%
Total Expenses
$3,861,429
$3,798,517
-2%