Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,259,934
Program Services
56%
Government Grants
20%
Contributions
18%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,929,502
Salaries & Benefits
47%
Grants
29%
Fees to Service Providers
18%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,032,314
$778,515
-25%
Government Grants
$961,512
$835,170
-13%
Fundraising Events
$0
$0
-
Program Services
$2,431,640
$2,379,878
-2%
Membership Dues
$0
$0
-
Investments
$155,501
$262,044
+69%
Other
$1,664
$4,327
+160%
Total Revenues
$4,582,631
$4,259,934
-7%
Expenses
2023
2024
Change
Grants
$1,161,246
$1,409,189
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,006,662
$2,294,037
+14%
Fees to Service Providers
$653,358
$885,573
+36%
Advertising & Promotion
$12,494
$3,619
-71%
Offices, Occupancy & IT
$108,186
$121,894
+13%
Interest
$0
$0
-
Depreciation
$101,833
$86,977
-15%
Other
$345,310
$128,213
-63%
Total Expenses
$4,389,089
$4,929,502
+12%
Net income
2023
2024
Change
Net income
+$193,542
-$669,568
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$3,456,942
$3,928,535
+14%
Admin
$892,512
$946,780
+6%
Fundraising
$39,635
$54,187
+37%
Total Expenses
$4,389,089
$4,929,502
+12%