Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,126,799
Government Grants
56%
Contributions
20%
Program Services
17%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,038,453
Salaries & Benefits
60%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,983
$225,646
-32%
Government Grants
$614,528
$636,450
+4%
Fundraising Events
$28,175
$0
-100%
Program Services
$124,998
$188,083
+50%
Membership Dues
$0
$0
-
Investments
$17,216
$23,144
+34%
Other
$46,614
$53,476
+15%
Total Revenues
$1,163,514
$1,126,799
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,523
$623,554
+0%
Fees to Service Providers
$101,266
$99,522
-2%
Advertising & Promotion
$48,229
$60,686
+26%
Offices, Occupancy & IT
$67,035
$88,422
+32%
Interest
$748
$0
-100%
Depreciation
$61,481
$58,568
-5%
Other
$104,041
$107,701
+4%
Total Expenses
$1,006,323
$1,038,453
+3%
Net income
2023
2024
Change
Net income
+$157,191
+$88,346
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$865,200
$892,635
+3%
Admin
$71,905
$81,114
+13%
Fundraising
$69,218
$64,704
-7%
Total Expenses
$1,006,323
$1,038,453
+3%