Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,989,551
Program Services
53%
Government Grants
26%
Contributions
12%
Fundraising Events
4%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$2,267,977
Salaries & Benefits
57%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$483,278
$235,819
-51%
Government Grants
$666,610
$525,591
-21%
Fundraising Events
$61,052
$88,760
+45%
Program Services
$1,037,965
$1,052,649
+1%
Membership Dues
$0
$0
-
Investments
$45,477
$47,509
+4%
Other
$52,342
$39,223
-25%
Total Revenues
$2,346,724
$1,989,551
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,825
$1,287,480
+20%
Fees to Service Providers
$107,265
$104,688
-2%
Advertising & Promotion
$56,808
$60,081
+6%
Offices, Occupancy & IT
$181,404
$195,533
+8%
Interest
$3,507
$4,777
+36%
Depreciation
$263,820
$282,172
+7%
Other
$480,164
$333,246
-31%
Total Expenses
$2,169,793
$2,267,977
+5%
Net income
2023
2024
Change
Net income
+$176,931
-$278,426
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$1,480,467
$1,527,313
+3%
Admin
$515,621
$564,280
+9%
Fundraising
$173,705
$176,384
+2%
Total Expenses
$2,169,793
$2,267,977
+5%