Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,102,683
Contributions
52%
Other
34%
Government Grants
7%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,642,032
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,171,381
$1,620,498
+38%
Government Grants
$739,083
$229,190
-69%
Fundraising Events
$0
$0
-
Program Services
$171,339
$187,954
+10%
Membership Dues
$0
$0
-
Investments
$1,379
$19,164
+1290%
Other
$1,124,312
$1,045,877
-7%
Total Revenues
$3,207,494
$3,102,683
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,911,711
$2,247,544
+18%
Fees to Service Providers
$151,977
$108,192
-29%
Advertising & Promotion
$48,653
$42,547
-13%
Offices, Occupancy & IT
$339,894
$317,356
-7%
Interest
$57,731
$53,932
-7%
Depreciation
$178,635
$187,228
+5%
Other
$801,198
$685,233
-14%
Total Expenses
$3,489,799
$3,642,032
+4%
Net income
2023
2024
Change
Net income
-$282,305
-$539,349
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,177,581
$3,318,019
+4%
Admin
$298,496
$311,195
+4%
Fundraising
$13,722
$12,818
-7%
Total Expenses
$3,489,799
$3,642,032
+4%