Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,751,774
Program Services
41%
Government Grants
31%
Investments
20%
Other
5%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,999,168
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Other
14%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,577
$89,220
-61%
Government Grants
$686,001
$1,164,593
+70%
Fundraising Events
$0
$0
-
Program Services
$1,542,449
$1,536,176
0%
Membership Dues
$0
$0
-
Investments
$460,208
$762,299
+66%
Other
$287,901
$199,486
-31%
Total Revenues
$3,205,136
$3,751,774
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,674,168
$1,845,341
+10%
Fees to Service Providers
$19,223
$13,253
-31%
Advertising & Promotion
$72,390
$58,773
-19%
Offices, Occupancy & IT
$452,020
$433,355
-4%
Interest
$0
$0
-
Depreciation
$192,841
$224,266
+16%
Other
$297,995
$424,180
+42%
Total Expenses
$2,708,637
$2,999,168
+11%
Net income
2023
2024
Change
Net income
+$496,499
+$752,606
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,421,410
$2,703,400
+12%
Admin
$256,983
$268,449
+4%
Fundraising
$30,244
$27,319
-10%
Total Expenses
$2,708,637
$2,999,168
+11%