Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,065,729
Program Services
49%
Contributions
39%
Government Grants
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,506,949
Other
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$555,456
$801,107
+44%
Government Grants
$222,146
$195,531
-12%
Fundraising Events
$0
$0
-
Program Services
$1,086,726
$1,002,415
-8%
Membership Dues
$0
$0
-
Investments
$33,540
$66,676
+99%
Other
$0
$0
-
Total Revenues
$1,897,868
$2,065,729
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,210
$589,032
+2%
Fees to Service Providers
$40,085
$39,320
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,793
$174,297
+8%
Interest
$0
$0
-
Depreciation
$7,940
$8,477
+7%
Other
$660,797
$695,823
+5%
Total Expenses
$1,445,825
$1,506,949
+4%
Net income
2023
2024
Change
Net income
+$452,043
+$558,780
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,161,850
$1,195,814
+3%
Admin
$198,185
$215,644
+9%
Fundraising
$85,790
$95,491
+11%
Total Expenses
$1,445,825
$1,506,949
+4%
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