Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,266,429
Government Grants
57%
Contributions
17%
Program Services
16%
Other
5%
Membership Dues
3%
Fundraising Events
2%
Investments
<1%
Expenses in 2024
$3,013,170
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$483,292
$559,264
+16%
Government Grants
$1,725,719
$1,867,081
+8%
Fundraising Events
$31,210
$53,289
+71%
Program Services
$449,347
$525,158
+17%
Membership Dues
$103,890
$112,913
+9%
Investments
$1
$615
+61400%
Other
$118,987
$148,109
+24%
Total Revenues
$2,912,446
$3,266,429
+12%
Expenses
2023
2024
Change
Grants
$4,599
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,817,065
$1,960,206
+8%
Fees to Service Providers
$76,035
$80,852
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,258
$316,635
+4%
Interest
$0
$3,844
-
Depreciation
$41,857
$29,996
-28%
Other
$713,511
$621,637
-13%
Total Expenses
$2,957,325
$3,013,170
+2%
Net income
2023
2024
Change
Net income
-$44,879
+$253,259
-664%
Functional Expenses
Summary
2023
2024
Change
Program
$2,179,692
$2,166,324
-1%
Admin
$740,303
$811,380
+10%
Fundraising
$37,330
$35,466
-5%
Total Expenses
$2,957,325
$3,013,170
+2%