Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,501,036
Program Services
62%
Contributions
23%
Government Grants
8%
Other
5%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,619,654
Salaries & Benefits
43%
Other
24%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Depreciation
5%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$362,556
$338,656
-7%
Government Grants
$330,288
$115,311
-65%
Fundraising Events
$1,781
$16,602
+832%
Program Services
$820,785
$937,791
+14%
Membership Dues
$0
$0
-
Investments
$11,497
$23,370
+103%
Other
$77,304
$69,306
-10%
Total Revenues
$1,604,211
$1,501,036
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,334
$700,664
+13%
Fees to Service Providers
$139,500
$119,167
-15%
Advertising & Promotion
$14,866
$17,784
+20%
Offices, Occupancy & IT
$231,829
$262,608
+13%
Interest
$32,215
$40,280
+25%
Depreciation
$92,013
$84,472
-8%
Other
$323,324
$394,679
+22%
Total Expenses
$1,454,081
$1,619,654
+11%
Net income
2023
2024
Change
Net income
+$150,130
-$118,618
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,548
$1,251,074
+14%
Admin
$250,988
$255,359
+2%
Fundraising
$104,545
$113,221
+8%
Total Expenses
$1,454,081
$1,619,654
+11%