Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,839,929
Program Services
55%
Other
32%
Government Grants
8%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,714,791
Other
49%
Salaries & Benefits
27%
Depreciation
16%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,824
$97,696
+5256%
Government Grants
$1,013,289
$220,850
-78%
Fundraising Events
$0
$0
-
Program Services
$1,201,853
$1,560,225
+30%
Membership Dues
$0
$0
-
Investments
$943
$52,180
+5433%
Other
$972,026
$908,978
-6%
Total Revenues
$3,189,935
$2,839,929
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,332
$720,944
+20%
Fees to Service Providers
$102,445
$127,970
+25%
Advertising & Promotion
$73,071
$102,480
+40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$426,646
$435,107
+2%
Other
$1,111,910
$1,328,290
+19%
Total Expenses
$2,314,404
$2,714,791
+17%
Net income
2023
2024
Change
Net income
+$875,531
+$125,138
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,203,261
$2,587,397
+17%
Admin
$111,143
$127,394
+15%
Fundraising
$0
$0
-
Total Expenses
$2,314,404
$2,714,791
+17%