Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,301,903
Program Services
71%
Contributions
10%
Other
10%
Fundraising Events
7%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,241,710
Grants
40%
Salaries & Benefits
27%
Other
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$911,369
$736,179
-19%
Government Grants
$0
$0
-
Fundraising Events
$492,927
$528,123
+7%
Program Services
$4,818,900
$5,154,952
+7%
Membership Dues
$0
$0
-
Investments
$116,995
$170,823
+46%
Other
$2,292,524
$711,826
-69%
Total Revenues
$8,632,715
$7,301,903
-15%
Expenses
2023
2024
Change
Grants
$2,150,451
$3,700,000
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,315,598
$2,474,855
+7%
Fees to Service Providers
$420,690
$336,425
-20%
Advertising & Promotion
$6,565
$1,410
-79%
Offices, Occupancy & IT
$353,975
$413,883
+17%
Interest
$1,346
$0
-100%
Depreciation
$60,575
$81,334
+34%
Other
$2,020,691
$2,233,803
+11%
Total Expenses
$7,329,891
$9,241,710
+26%
Net income
2023
2024
Change
Net income
+$1,302,824
-$1,939,807
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$6,139,169
$7,986,192
+30%
Admin
$910,447
$1,015,901
+12%
Fundraising
$280,275
$239,617
-15%
Total Expenses
$7,329,891
$9,241,710
+26%