Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,777,939
Contributions
61%
Government Grants
15%
Program Services
12%
Other
9%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,794,275
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$916,926
$1,086,802
+19%
Government Grants
$244,994
$269,743
+10%
Fundraising Events
$45,878
$33,750
-26%
Program Services
$190,379
$206,577
+9%
Membership Dues
$0
$0
-
Investments
$11,833
$26,082
+120%
Other
$147,906
$154,985
+5%
Total Revenues
$1,557,916
$1,777,939
+14%
Expenses
2023
2024
Change
Grants
$30,443
$29,097
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,737
$1,043,498
-14%
Fees to Service Providers
$174,289
$152,934
-12%
Advertising & Promotion
$76,763
$19,744
-74%
Offices, Occupancy & IT
$198,633
$174,445
-12%
Interest
$0
$0
-
Depreciation
$33,958
$46,166
+36%
Other
$97,631
$328,391
+236%
Total Expenses
$1,825,454
$1,794,275
-2%
Net income
2023
2024
Change
Net income
-$267,538
-$16,336
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,572
$1,301,342
+7%
Admin
$269,656
$180,672
-33%
Fundraising
$335,226
$312,261
-7%
Total Expenses
$1,825,454
$1,794,275
-2%