Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,097,340
Contributions
51%
Government Grants
22%
Program Services
18%
Other
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,996,685
Salaries & Benefits
53%
Fees to Service Providers
17%
Other
12%
Grants
7%
Interest
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$877,071
$2,604,768
+197%
Government Grants
$2,018,006
$1,136,546
-44%
Fundraising Events
$0
$0
-
Program Services
$1,644,195
$899,647
-45%
Membership Dues
$0
$0
-
Investments
$29,852
$72,960
+144%
Other
$519,568
$383,419
-26%
Total Revenues
$5,088,692
$5,097,340
+0%
Expenses
2023
2024
Change
Grants
$293,825
$220,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,645,738
$1,602,331
-3%
Fees to Service Providers
$640,597
$494,725
-23%
Advertising & Promotion
$8,861
$55,026
+521%
Offices, Occupancy & IT
$55,434
$59,509
+7%
Interest
$171,856
$117,887
-31%
Depreciation
$89,548
$85,891
-4%
Other
$311,427
$361,316
+16%
Total Expenses
$3,217,286
$2,996,685
-7%
Net income
2023
2024
Change
Net income
+$1,871,406
+$2,100,655
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,241,149
$2,087,230
-7%
Admin
$844,927
$839,064
-1%
Fundraising
$131,210
$70,391
-46%
Total Expenses
$3,217,286
$2,996,685
-7%