Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,426,064
Contributions
52%
Government Grants
32%
Program Services
10%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,149,510
Salaries & Benefits
58%
Grants
16%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$448,090
$742,994
+66%
Government Grants
$425,168
$456,872
+7%
Fundraising Events
$8,260
$6,277
-24%
Program Services
$176,462
$147,874
-16%
Membership Dues
$0
$0
-
Investments
$20,377
$26,266
+29%
Other
$14,246
$45,781
+221%
Total Revenues
$1,092,603
$1,426,064
+31%
Expenses
2023
2024
Change
Grants
$168,565
$187,620
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,935
$670,280
+13%
Fees to Service Providers
$116,303
$100,971
-13%
Advertising & Promotion
$1,520
$555
-63%
Offices, Occupancy & IT
$77,633
$70,056
-10%
Interest
$1,286
$1,257
-2%
Depreciation
$11,391
$8,785
-23%
Other
$124,690
$109,986
-12%
Total Expenses
$1,092,323
$1,149,510
+5%
Net income
2023
2024
Change
Net income
+$280
+$276,554
+98669%
Functional Expenses
Summary
2023
2024
Change
Program
$864,056
$805,196
-7%
Admin
$212,778
$257,886
+21%
Fundraising
$15,489
$86,428
+458%
Total Expenses
$1,092,323
$1,149,510
+5%