Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,013,664
Contributions
53%
Program Services
34%
Government Grants
10%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,977,986
Salaries & Benefits
81%
Other
12%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,657,145
$2,118,266
-20%
Government Grants
$231,025
$412,951
+79%
Fundraising Events
$0
$0
-
Program Services
$1,626,434
$1,347,454
-17%
Membership Dues
$0
$0
-
Investments
$9,053
$46,400
+413%
Other
$80,028
$88,593
+11%
Total Revenues
$4,603,685
$4,013,664
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,062,003
$1,603,290
-22%
Fees to Service Providers
$106,021
$47,315
-55%
Advertising & Promotion
$6,130
$12,922
+111%
Offices, Occupancy & IT
$53,650
$41,115
-23%
Interest
$0
$0
-
Depreciation
$59,314
$45,110
-24%
Other
$219,062
$228,234
+4%
Total Expenses
$2,506,180
$1,977,986
-21%
Net income
2023
2024
Change
Net income
+$2,097,505
+$2,035,678
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,057,886
$1,642,709
-20%
Admin
$302,381
$236,624
-22%
Fundraising
$145,913
$98,653
-32%
Total Expenses
$2,506,180
$1,977,986
-21%