Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,662,217
Government Grants
36%
Contributions
26%
Program Services
22%
Other
14%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,518,217
Salaries & Benefits
76%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,881,772
$683,557
-64%
Government Grants
$49,982
$948,800
+1798%
Fundraising Events
$0
$0
-
Program Services
$751,608
$591,513
-21%
Membership Dues
$0
$0
-
Investments
$67,491
$70,417
+4%
Other
$361,607
$367,930
+2%
Total Revenues
$3,112,460
$2,662,217
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,249,565
$1,902,838
+52%
Fees to Service Providers
$100,860
$33,702
-67%
Advertising & Promotion
$8,578
$9,238
+8%
Offices, Occupancy & IT
$97,838
$97,746
0%
Interest
$0
$0
-
Depreciation
$98,643
$118,189
+20%
Other
$316,041
$356,504
+13%
Total Expenses
$1,871,525
$2,518,217
+35%
Net income
2023
2024
Change
Net income
+$1,240,935
+$144,000
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,420,684
$1,997,897
+41%
Admin
$274,628
$215,521
-22%
Fundraising
$176,213
$304,799
+73%
Total Expenses
$1,871,525
$2,518,217
+35%