Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,518,376
Program Services
75%
Government Grants
14%
Contributions
4%
Membership Dues
4%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,946,382
Salaries & Benefits
49%
Fees to Service Providers
29%
Depreciation
9%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$154,506
-
Government Grants
$341,738
$503,870
+47%
Fundraising Events
$0
$0
-
Program Services
$2,646,302
$2,636,143
0%
Membership Dues
$154,415
$147,644
-4%
Investments
$64,224
$76,213
+19%
Other
$0
$0
-
Total Revenues
$3,206,679
$3,518,376
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,482,175
$1,444,301
-3%
Fees to Service Providers
$854,466
$855,532
+0%
Advertising & Promotion
$63,788
$89,343
+40%
Offices, Occupancy & IT
$146,953
$149,307
+2%
Interest
$54,771
$56,380
+3%
Depreciation
$385,734
$255,856
-34%
Other
$115,995
$95,663
-18%
Total Expenses
$3,103,882
$2,946,382
-5%
Net income
2023
2024
Change
Net income
+$102,797
+$571,994
+456%
Functional Expenses
Summary
2023
2024
Change
Program
$2,886,576
$2,735,336
-5%
Admin
$87,411
$85,103
-3%
Fundraising
$129,895
$125,943
-3%
Total Expenses
$3,103,882
$2,946,382
-5%