Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,539,320
Contributions
52%
Government Grants
34%
Other
11%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,714,136
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,781,953
$1,829,972
+3%
Government Grants
$1,179,890
$1,206,887
+2%
Fundraising Events
$0
$0
-
Program Services
$214,610
$81,842
-62%
Membership Dues
$0
$0
-
Investments
$12,057
$32,607
+170%
Other
$31,185
$388,012
+1144%
Total Revenues
$3,219,695
$3,539,320
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,485,801
$1,707,871
+15%
Fees to Service Providers
$33,017
$78,815
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$346,350
$235,697
-32%
Interest
$9,686
$7,506
-23%
Depreciation
$40,408
$55,733
+38%
Other
$739,462
$628,514
-15%
Total Expenses
$2,654,724
$2,714,136
+2%
Net income
2023
2024
Change
Net income
+$564,971
+$825,184
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,962,539
$1,863,199
-5%
Admin
$388,177
$496,573
+28%
Fundraising
$304,008
$354,364
+17%
Total Expenses
$2,654,724
$2,714,136
+2%