Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,962,120
Contributions
80%
Program Services
19%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,878,848
Grants
57%
Salaries & Benefits
26%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,035,735
$3,970,425
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,194,327
$951,163
-20%
Membership Dues
$0
$0
-
Investments
$21,693
$14,945
-31%
Other
$8,570
$25,587
+199%
Total Revenues
$5,260,325
$4,962,120
-6%
Expenses
2023
2024
Change
Grants
$3,120,265
$2,795,267
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,360,519
$1,281,181
-6%
Fees to Service Providers
$109,744
$146,927
+34%
Advertising & Promotion
$124,886
$133,825
+7%
Offices, Occupancy & IT
$208,261
$173,725
-17%
Interest
$6,848
$0
-100%
Depreciation
$1,228
$977
-20%
Other
$274,097
$346,946
+27%
Total Expenses
$5,205,848
$4,878,848
-6%
Net income
2023
2024
Change
Net income
+$54,477
+$83,272
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,742,019
$4,359,968
-8%
Admin
$189,170
$194,965
+3%
Fundraising
$274,659
$323,915
+18%
Total Expenses
$5,205,848
$4,878,848
-6%