Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,017,595
Contributions
74%
Government Grants
15%
Program Services
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,393,128
Other
54%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,890,245
$1,486,167
-21%
Government Grants
$287,790
$297,177
+3%
Fundraising Events
$0
$0
-
Program Services
$141,593
$196,162
+39%
Membership Dues
$0
$0
-
Investments
$5,855
$5,355
-9%
Other
-$1,291
$32,734
-2636%
Total Revenues
$2,324,192
$2,017,595
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,771
$537,086
+1%
Fees to Service Providers
$12,825
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,386
$73,617
-14%
Interest
$1,897
$4,823
+154%
Depreciation
$21,337
$27,378
+28%
Other
$728,682
$750,224
+3%
Total Expenses
$1,383,898
$1,393,128
+1%
Net income
2023
2024
Change
Net income
+$940,294
+$624,467
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,242,558
$1,063,388
-14%
Admin
$69,257
$191,255
+176%
Fundraising
$72,083
$138,485
+92%
Total Expenses
$1,383,898
$1,393,128
+1%