Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,289,541
Contributions
44%
Program Services
28%
Government Grants
27%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,680,901
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,246,831
$3,676,638
+13%
Government Grants
$752,798
$2,232,732
+197%
Fundraising Events
$85,230
$11,745
-86%
Program Services
$2,585,065
$2,330,527
-10%
Membership Dues
$0
$0
-
Investments
$36
$20,019
+55508%
Other
-$30,361
$17,880
-159%
Total Revenues
$6,639,599
$8,289,541
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,565,795
$1,568,748
+0%
Fees to Service Providers
$173,287
$162,591
-6%
Advertising & Promotion
$19,681
$7,454
-62%
Offices, Occupancy & IT
$271,956
$297,765
+9%
Interest
$38,063
$32,710
-14%
Depreciation
$25,104
$25,154
+0%
Other
$4,105,029
$3,586,479
-13%
Total Expenses
$6,198,915
$5,680,901
-8%
Net income
2023
2024
Change
Net income
+$440,684
+$2,608,640
+492%
Functional Expenses
Summary
2023
2024
Change
Program
$5,816,216
$5,378,496
-8%
Admin
$268,881
$256,833
-4%
Fundraising
$113,818
$45,572
-60%
Total Expenses
$6,198,915
$5,680,901
-8%