Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,586,653
Program Services
40%
Contributions
32%
Other
18%
Government Grants
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,725,049
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Grants
12%
Fees to Service Providers
5%
Other
3%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,355,493
$1,444,894
+7%
Government Grants
$926,975
$307,410
-67%
Fundraising Events
$0
$0
-
Program Services
$1,284,503
$1,819,655
+42%
Membership Dues
$0
$0
-
Investments
$145,838
$183,190
+26%
Other
$996,054
$831,504
-17%
Total Revenues
$4,708,863
$4,586,653
-3%
Expenses
2023
2024
Change
Grants
$468,911
$550,201
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,833,877
$3,045,685
+7%
Fees to Service Providers
$206,116
$223,697
+9%
Advertising & Promotion
$51,366
$83,417
+62%
Offices, Occupancy & IT
$715,177
$589,341
-18%
Interest
$0
$0
-
Depreciation
$106,812
$90,857
-15%
Other
$129,766
$141,851
+9%
Total Expenses
$4,512,025
$4,725,049
+5%
Net income
2023
2024
Change
Net income
+$196,838
-$138,396
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$3,693,522
$3,934,654
+7%
Admin
$469,581
$490,902
+5%
Fundraising
$348,922
$299,493
-14%
Total Expenses
$4,512,025
$4,725,049
+5%