Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,945,194
Contributions
65%
Government Grants
25%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,370,367
Salaries & Benefits
47%
Other
36%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,189,859
$1,919,539
-12%
Government Grants
$815,679
$737,869
-10%
Fundraising Events
$0
$0
-
Program Services
$252,373
$277,428
+10%
Membership Dues
$0
$0
-
Investments
$8,455
$10,358
+23%
Other
$250
$0
-100%
Total Revenues
$3,266,616
$2,945,194
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,359
$1,115,512
+3%
Fees to Service Providers
$205,702
$211,758
+3%
Advertising & Promotion
$4,428
$2,663
-40%
Offices, Occupancy & IT
$31,463
$44,968
+43%
Interest
$3,492
$2,419
-31%
Depreciation
$157,727
$145,071
-8%
Other
$990,645
$847,976
-14%
Total Expenses
$2,471,816
$2,370,367
-4%
Net income
2023
2024
Change
Net income
+$794,800
+$574,827
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,783,984
$1,587,216
-11%
Admin
$606,234
$713,669
+18%
Fundraising
$81,598
$69,482
-15%
Total Expenses
$2,471,816
$2,370,367
-4%