Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,669,150
Contributions
51%
Program Services
34%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,432,671
Salaries & Benefits
66%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,212,295
$2,358,246
-27%
Government Grants
$670,269
$686,562
+2%
Fundraising Events
$0
$0
-
Program Services
$822,669
$1,605,598
+95%
Membership Dues
$0
$0
-
Investments
$22,120
$18,744
-15%
Other
$7,013
$0
-100%
Total Revenues
$4,734,366
$4,669,150
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,225,194
$3,565,007
+11%
Fees to Service Providers
$1,139,273
$1,224,170
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$283,625
$274,116
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,636
$369,378
+53%
Total Expenses
$4,889,728
$5,432,671
+11%
Net income
2023
2024
Change
Net income
-$155,362
-$763,521
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$3,989,659
$4,707,559
+18%
Admin
$804,206
$640,099
-20%
Fundraising
$95,863
$85,013
-11%
Total Expenses
$4,889,728
$5,432,671
+11%