Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,603,280
Contributions
53%
Program Services
28%
Government Grants
10%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,192,175
Salaries & Benefits
45%
Other
23%
Depreciation
9%
Offices, Occupancy & IT
9%
Interest
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,080,588
$1,912,727
-8%
Government Grants
$1,151,685
$355,318
-69%
Fundraising Events
$0
$0
-
Program Services
$779,764
$1,012,523
+30%
Membership Dues
$0
$0
-
Investments
$16,956
$22,969
+35%
Other
$188,104
$299,743
+59%
Total Revenues
$4,217,097
$3,603,280
-15%
Expenses
2023
2024
Change
Grants
$85,813
$55,828
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,132
$988,614
+9%
Fees to Service Providers
$37,059
$64,324
+74%
Advertising & Promotion
$111,545
$71,874
-36%
Offices, Occupancy & IT
$342,683
$193,696
-43%
Interest
$90,071
$109,192
+21%
Depreciation
$107,035
$197,258
+84%
Other
$865,533
$511,389
-41%
Total Expenses
$2,547,871
$2,192,175
-14%
Net income
2023
2024
Change
Net income
+$1,669,226
+$1,411,105
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,544,931
$1,486,981
-4%
Admin
$852,573
$572,358
-33%
Fundraising
$150,367
$132,836
-12%
Total Expenses
$2,547,871
$2,192,175
-14%