Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,773,285
Program Services
78%
Contributions
15%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,677,952
Other
58%
Salaries & Benefits
15%
Grants
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,002,831
$863,840
-14%
Government Grants
$312,000
$312,000
+0%
Fundraising Events
$0
$0
-
Program Services
$3,422,091
$4,509,535
+32%
Membership Dues
$0
$0
-
Investments
$52,424
$87,910
+68%
Other
$12,991
$0
-100%
Total Revenues
$4,802,337
$5,773,285
+20%
Expenses
2023
2024
Change
Grants
$1,212,635
$626,210
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,880
$696,288
+13%
Fees to Service Providers
$11,545
$25,082
+117%
Advertising & Promotion
$130,988
$150,301
+15%
Offices, Occupancy & IT
$412,194
$457,917
+11%
Interest
$0
$0
-
Depreciation
$23,736
$26,447
+11%
Other
$2,652,193
$2,695,707
+2%
Total Expenses
$5,061,171
$4,677,952
-8%
Net income
2023
2024
Change
Net income
-$258,834
+$1,095,333
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$4,620,116
$4,166,955
-10%
Admin
$345,689
$403,368
+17%
Fundraising
$95,366
$107,629
+13%
Total Expenses
$5,061,171
$4,677,952
-8%