Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,724,585
Program Services
72%
Government Grants
13%
Other
6%
Contributions
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,388,983
Salaries & Benefits
58%
Fees to Service Providers
17%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,557
$150,157
+289%
Government Grants
$398,393
$351,579
-12%
Fundraising Events
$0
$0
-
Program Services
$1,740,918
$1,963,800
+13%
Membership Dues
$0
$0
-
Investments
$46,113
$85,763
+86%
Other
$160,046
$173,286
+8%
Total Revenues
$2,384,027
$2,724,585
+14%
Expenses
2023
2024
Change
Grants
$32,795
$28,135
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,279,226
$1,377,597
+8%
Fees to Service Providers
$189,383
$397,593
+110%
Advertising & Promotion
$1,601
$1,674
+5%
Offices, Occupancy & IT
$136,094
$161,855
+19%
Interest
$0
$0
-
Depreciation
$92,652
$108,393
+17%
Other
$640,483
$313,736
-51%
Total Expenses
$2,372,234
$2,388,983
+1%
Net income
2023
2024
Change
Net income
+$11,793
+$335,602
+2746%
Functional Expenses
Summary
2023
2024
Change
Program
$1,856,410
$1,981,519
+7%
Admin
$418,571
$266,770
-36%
Fundraising
$97,253
$140,694
+45%
Total Expenses
$2,372,234
$2,388,983
+1%