Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,929,697
Contributions
63%
Government Grants
17%
Program Services
10%
Other
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,481,795
Salaries & Benefits
45%
Grants
27%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,862,484
$3,104,245
+8%
Government Grants
$3,093,815
$820,030
-73%
Fundraising Events
$0
$0
-
Program Services
$431,971
$488,707
+13%
Membership Dues
$0
$0
-
Investments
$89,935
$99,494
+11%
Other
$349,874
$417,221
+19%
Total Revenues
$6,828,079
$4,929,697
-28%
Expenses
2023
2024
Change
Grants
$930,387
$673,743
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,083
$1,119,754
+21%
Fees to Service Providers
$141,288
$157,330
+11%
Advertising & Promotion
$14,244
$1,054
-93%
Offices, Occupancy & IT
$127,192
$125,256
-2%
Interest
$0
$80,262
-
Depreciation
$23,236
$31,357
+35%
Other
$200,528
$293,039
+46%
Total Expenses
$2,358,958
$2,481,795
+5%
Net income
2023
2024
Change
Net income
+$4,469,121
+$2,447,902
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,113,307
$2,171,239
+3%
Admin
$182,922
$192,844
+5%
Fundraising
$62,729
$117,712
+88%
Total Expenses
$2,358,958
$2,481,795
+5%