Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,095,430
Government Grants
49%
Program Services
30%
Contributions
18%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,060,289
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,597,017
$735,951
-54%
Government Grants
$1,789,371
$2,005,297
+12%
Fundraising Events
$34,187
$59,874
+75%
Program Services
$1,256,639
$1,218,830
-3%
Membership Dues
$0
$0
-
Investments
$43,215
$75,478
+75%
Other
-$506,843
$0
-100%
Total Revenues
$4,213,586
$4,095,430
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,201,317
$2,207,315
+0%
Fees to Service Providers
$227,205
$379,756
+67%
Advertising & Promotion
$11,841
$19,305
+63%
Offices, Occupancy & IT
$334,883
$385,927
+15%
Interest
$1,126
$210
-81%
Depreciation
$30,904
$14,913
-52%
Other
$1,488,584
$1,052,863
-29%
Total Expenses
$4,295,860
$4,060,289
-5%
Net income
2023
2024
Change
Net income
-$82,274
+$35,141
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,926,177
$3,521,806
-10%
Admin
$166,093
$368,952
+122%
Fundraising
$203,590
$169,531
-17%
Total Expenses
$4,295,860
$4,060,289
-5%