Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,212,235
Program Services
60%
Contributions
22%
Government Grants
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,172,750
Salaries & Benefits
47%
Other
20%
Depreciation
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$220,343
$271,146
+23%
Government Grants
$78,379
$195,470
+149%
Fundraising Events
$0
$0
-
Program Services
$758,231
$728,348
-4%
Membership Dues
$0
$0
-
Investments
$7,666
$8,906
+16%
Other
-$60,969
$8,365
-114%
Total Revenues
$1,003,650
$1,212,235
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,032
$549,137
+5%
Fees to Service Providers
$127,009
$135,087
+6%
Advertising & Promotion
$5,193
$5,106
-2%
Offices, Occupancy & IT
$52,879
$48,907
-8%
Interest
$13,750
$12,935
-6%
Depreciation
$179,298
$183,762
+2%
Other
$242,148
$237,816
-2%
Total Expenses
$1,145,309
$1,172,750
+2%
Net income
2023
2024
Change
Net income
-$141,659
+$39,485
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$865,243
$909,354
+5%
Admin
$177,931
$169,748
-5%
Fundraising
$102,135
$93,648
-8%
Total Expenses
$1,145,309
$1,172,750
+2%