Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,453,056
Contributions
47%
Program Services
28%
Government Grants
22%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,023,907
Other
44%
Salaries & Benefits
42%
Depreciation
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$975,112
$1,640,074
+68%
Government Grants
$919,901
$760,519
-17%
Fundraising Events
$0
$0
-
Program Services
$1,135,541
$956,495
-16%
Membership Dues
$0
$0
-
Investments
$737
$570
-23%
Other
$116,717
$95,398
-18%
Total Revenues
$3,148,008
$3,453,056
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,234
$1,260,762
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$152,448
$127,841
-16%
Offices, Occupancy & IT
$8,163
$6,390
-22%
Interest
$0
$0
-
Depreciation
$278,494
$294,325
+6%
Other
$1,355,323
$1,334,589
-2%
Total Expenses
$2,903,662
$3,023,907
+4%
Net income
2023
2024
Change
Net income
+$244,346
+$429,149
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,747,830
$1,754,792
+0%
Admin
$1,155,832
$1,269,115
+10%
Fundraising
$0
$0
-
Total Expenses
$2,903,662
$3,023,907
+4%