Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,407,134
Contributions
71%
Government Grants
21%
Program Services
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,050,928
Salaries & Benefits
72%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,176,030
$3,133,084
-49%
Government Grants
$750,981
$919,743
+22%
Fundraising Events
$0
$0
-
Program Services
$124,447
$177,466
+43%
Membership Dues
$0
$0
-
Investments
$39,183
$152,079
+288%
Other
$7,500
$24,762
+230%
Total Revenues
$7,098,141
$4,407,134
-38%
Expenses
2023
2024
Change
Grants
$84,012
$101,544
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,815,389
$2,901,637
+3%
Fees to Service Providers
$378,226
$378,190
0%
Advertising & Promotion
$16,925
$31,459
+86%
Offices, Occupancy & IT
$243,497
$246,853
+1%
Interest
$0
$0
-
Depreciation
$25,371
$21,478
-15%
Other
$337,623
$369,767
+10%
Total Expenses
$3,901,043
$4,050,928
+4%
Net income
2023
2024
Change
Net income
+$3,197,098
+$356,206
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,962,432
$3,111,730
+5%
Admin
$629,414
$625,597
-1%
Fundraising
$309,197
$313,601
+1%
Total Expenses
$3,901,043
$4,050,928
+4%