Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,923,483
Contributions
58%
Government Grants
22%
Program Services
11%
Investments
8%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,936,612
Salaries & Benefits
76%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,057,140
$1,115,014
-64%
Government Grants
$401,504
$425,152
+6%
Fundraising Events
$41,477
$10
-100%
Program Services
$237,605
$216,245
-9%
Membership Dues
$0
$0
-
Investments
$47,886
$158,562
+231%
Other
$88,534
$8,500
-90%
Total Revenues
$3,874,146
$1,923,483
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,373,640
$1,463,549
+7%
Fees to Service Providers
$182,906
$185,654
+2%
Advertising & Promotion
$4,376
$1,494
-66%
Offices, Occupancy & IT
$132,266
$164,541
+24%
Interest
$0
$0
-
Depreciation
$40,919
$43,746
+7%
Other
$51,361
$77,628
+51%
Total Expenses
$1,785,468
$1,936,612
+8%
Net income
2023
2024
Change
Net income
+$2,088,678
-$13,129
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,727
$1,282,524
+9%
Admin
$407,330
$367,735
-10%
Fundraising
$202,411
$286,353
+41%
Total Expenses
$1,785,468
$1,936,612
+8%