Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,809,229
Contributions
51%
Program Services
21%
Government Grants
11%
Other
10%
Fundraising Events
4%
Investments
4%
Membership Dues
0%
Expenses in 2024
$3,041,953
Salaries & Benefits
44%
Fees to Service Providers
17%
Other
17%
Offices, Occupancy & IT
13%
Depreciation
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$822,383
$1,429,675
+74%
Government Grants
$1,178,073
$316,188
-73%
Fundraising Events
$78,331
$105,319
+34%
Program Services
$620,363
$585,496
-6%
Membership Dues
$0
$0
-
Investments
$61,359
$104,371
+70%
Other
$178,289
$268,180
+50%
Total Revenues
$2,938,798
$2,809,229
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,164
$1,346,576
+18%
Fees to Service Providers
$546,038
$526,686
-4%
Advertising & Promotion
$9,331
$20,829
+123%
Offices, Occupancy & IT
$363,740
$383,751
+6%
Interest
$1,376
$274
-80%
Depreciation
$220,613
$250,852
+14%
Other
$547,140
$512,985
-6%
Total Expenses
$2,826,402
$3,041,953
+8%
Net income
2023
2024
Change
Net income
+$112,396
-$232,724
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$1,956,594
$2,091,589
+7%
Admin
$585,151
$658,376
+13%
Fundraising
$284,657
$291,988
+3%
Total Expenses
$2,826,402
$3,041,953
+8%