Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,225,975
Program Services
59%
Contributions
22%
Government Grants
14%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,458,951
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$751,390
$480,451
-36%
Government Grants
$323,903
$314,038
-3%
Fundraising Events
$0
$0
-
Program Services
$1,156,033
$1,305,207
+13%
Membership Dues
$0
$0
-
Investments
$100,945
$110,195
+9%
Other
$230,501
$16,084
-93%
Total Revenues
$2,562,772
$2,225,975
-13%
Expenses
2023
2024
Change
Grants
$4,366
$1,198
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,678,189
$1,887,183
+12%
Fees to Service Providers
$22,555
$22,344
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,261
$87,572
+8%
Interest
$0
$0
-
Depreciation
$70,924
$73,142
+3%
Other
$363,842
$387,512
+7%
Total Expenses
$2,221,137
$2,458,951
+11%
Net income
2023
2024
Change
Net income
+$341,635
-$232,976
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,762,404
$2,060,474
+17%
Admin
$374,030
$286,932
-23%
Fundraising
$84,703
$111,545
+32%
Total Expenses
$2,221,137
$2,458,951
+11%