Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,530,025
Program Services
55%
Contributions
31%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,830,317
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,246,787
$1,402,055
+12%
Government Grants
$866,387
$593,274
-32%
Fundraising Events
$171,859
$0
-100%
Program Services
$2,655,432
$2,500,149
-6%
Membership Dues
$0
$0
-
Investments
$36,495
$34,547
-5%
Other
$79,314
$0
-100%
Total Revenues
$5,056,274
$4,530,025
-10%
Expenses
2023
2024
Change
Grants
$142,258
$181,623
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,701,834
$2,728,094
+1%
Fees to Service Providers
$287,242
$294,907
+3%
Advertising & Promotion
$8,928
$12,477
+40%
Offices, Occupancy & IT
$394,739
$296,198
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,302,440
$1,317,018
+1%
Total Expenses
$4,837,441
$4,830,317
0%
Net income
2023
2024
Change
Net income
+$218,833
-$300,292
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$3,787,545
$3,828,178
+1%
Admin
$646,823
$613,115
-5%
Fundraising
$403,073
$389,024
-3%
Total Expenses
$4,837,441
$4,830,317
0%