Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,565,797
Program Services
60%
Contributions
23%
Government Grants
10%
Other
3%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,238,419
Salaries & Benefits
38%
Other
23%
Depreciation
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$856,920
$583,954
-32%
Government Grants
$135,000
$251,982
+87%
Fundraising Events
$0
$0
-
Program Services
$1,414,850
$1,541,892
+9%
Membership Dues
$18,568
$16,800
-10%
Investments
$69,739
$82,803
+19%
Other
$70,593
$88,366
+25%
Total Revenues
$2,565,670
$2,565,797
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,882
$855,910
+15%
Fees to Service Providers
$177,297
$241,220
+36%
Advertising & Promotion
$4,654
$21,219
+356%
Offices, Occupancy & IT
$125,301
$126,913
+1%
Interest
$118,076
$114,492
-3%
Depreciation
$449,186
$365,471
-19%
Other
$639,721
$513,194
-20%
Total Expenses
$2,260,117
$2,238,419
-1%
Net income
2023
2024
Change
Net income
+$305,553
+$327,378
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,869,162
$1,824,627
-2%
Admin
$239,794
$217,611
-9%
Fundraising
$151,161
$196,181
+30%
Total Expenses
$2,260,117
$2,238,419
-1%