Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,755,739
Government Grants
47%
Contributions
31%
Other
10%
Program Services
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,319,101
Salaries & Benefits
59%
Other
20%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$587,959
$548,396
-7%
Government Grants
$0
$825,275
-
Fundraising Events
$0
$0
-
Program Services
$885,098
$170,072
-81%
Membership Dues
$0
$0
-
Investments
$24,882
$39,285
+58%
Other
$144,673
$172,711
+19%
Total Revenues
$1,642,612
$1,755,739
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,356
$772,865
-5%
Fees to Service Providers
$11,538
$29,068
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,488
$90,905
-10%
Interest
$27,536
$24,530
-11%
Depreciation
$111,574
$132,372
+19%
Other
$316,667
$269,361
-15%
Total Expenses
$1,386,159
$1,319,101
-5%
Net income
2023
2024
Change
Net income
+$256,453
+$436,638
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,240
$1,140,532
-5%
Admin
$118,026
$116,599
-1%
Fundraising
$71,893
$61,970
-14%
Total Expenses
$1,386,159
$1,319,101
-5%