Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,222,268
Contributions
91%
Program Services
4%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,989,855
Grants
54%
Salaries & Benefits
20%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,779,204
$3,842,177
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,879
$182,337
-35%
Membership Dues
$0
$0
-
Investments
$59,570
$77,679
+30%
Other
$145,154
$120,075
-17%
Total Revenues
$4,264,807
$4,222,268
-1%
Expenses
2023
2024
Change
Grants
$2,009,771
$2,147,288
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,945
$799,479
+4%
Fees to Service Providers
$19,423
$21,323
+10%
Advertising & Promotion
$0
$157
-
Offices, Occupancy & IT
$190,374
$168,442
-12%
Interest
$0
$0
-
Depreciation
$75,070
$95,328
+27%
Other
$810,266
$757,838
-6%
Total Expenses
$3,875,849
$3,989,855
+3%
Net income
2023
2024
Change
Net income
+$388,958
+$232,413
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,208,999
$3,288,768
+2%
Admin
$575,798
$599,224
+4%
Fundraising
$91,052
$101,863
+12%
Total Expenses
$3,875,849
$3,989,855
+3%