Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,911,374
Contributions
48%
Government Grants
43%
Other
5%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,067,411
Salaries & Benefits
56%
Other
27%
Depreciation
15%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,871,797
$3,347,864
+17%
Government Grants
$2,923,477
$2,997,187
+3%
Fundraising Events
$0
$0
-
Program Services
$69,705
$80,365
+15%
Membership Dues
$0
$0
-
Investments
$98,156
$125,454
+28%
Other
$502,651
$360,504
-28%
Total Revenues
$6,465,786
$6,911,374
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,552,350
$3,933,026
+11%
Fees to Service Providers
$72,917
$110,013
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$35,261
$23,125
-34%
Depreciation
$623,332
$1,071,080
+72%
Other
$1,744,133
$1,930,167
+11%
Total Expenses
$6,027,993
$7,067,411
+17%
Net income
2023
2024
Change
Net income
+$437,793
-$156,037
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$5,843,780
$6,808,116
+17%
Admin
$150,786
$205,936
+37%
Fundraising
$33,427
$53,359
+60%
Total Expenses
$6,027,993
$7,067,411
+17%