Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$848,756
Program Services
54%
Contributions
37%
Government Grants
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$866,763
Salaries & Benefits
44%
Fees to Service Providers
29%
Offices, Occupancy & IT
18%
Other
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$315,185
$314,291
0%
Government Grants
$17,573
$64,192
+265%
Fundraising Events
$0
$0
-
Program Services
$443,096
$459,742
+4%
Membership Dues
$0
$0
-
Investments
$72
$150
+108%
Other
$13,399
$10,381
-23%
Total Revenues
$789,325
$848,756
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,795
$380,322
+9%
Fees to Service Providers
$227,616
$247,168
+9%
Advertising & Promotion
$4,641
$4,647
+0%
Offices, Occupancy & IT
$122,811
$154,072
+25%
Interest
$1,014
$2,204
+117%
Depreciation
$32,129
$31,964
-1%
Other
$46,886
$46,386
-1%
Total Expenses
$782,892
$866,763
+11%
Net income
2023
2024
Change
Net income
+$6,433
-$18,007
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$648,663
$713,807
+10%
Admin
$105,328
$96,358
-9%
Fundraising
$28,902
$56,598
+96%
Total Expenses
$782,892
$866,763
+11%