Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,325,401
Contributions
53%
Other
33%
Government Grants
11%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,292,514
Salaries & Benefits
79%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,229,425
$1,230,742
+0%
Government Grants
$180,816
$258,159
+43%
Fundraising Events
$0
$0
-
Program Services
$153,947
$76,204
-50%
Membership Dues
$0
$0
-
Investments
$2,612
$871
-67%
Other
$769,125
$759,425
-1%
Total Revenues
$2,335,925
$2,325,401
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,198,306
$1,817,083
-17%
Fees to Service Providers
$35,657
$96,426
+170%
Advertising & Promotion
$10,653
$8,894
-17%
Offices, Occupancy & IT
$148,024
$124,008
-16%
Interest
$51,083
$55,781
+9%
Depreciation
$57,445
$56,565
-2%
Other
$125,906
$133,757
+6%
Total Expenses
$2,627,074
$2,292,514
-13%
Net income
2023
2024
Change
Net income
-$291,149
+$32,887
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,951,980
$1,612,357
-17%
Admin
$385,285
$370,643
-4%
Fundraising
$289,809
$309,514
+7%
Total Expenses
$2,627,074
$2,292,514
-13%