Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,003,794
Contributions
65%
Program Services
24%
Investments
7%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,211,850
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,297,906
$3,239,274
-25%
Government Grants
$76,771
$236,678
+208%
Fundraising Events
$0
$0
-
Program Services
$1,069,778
$1,181,763
+10%
Membership Dues
$0
$0
-
Investments
$92,237
$346,079
+275%
Other
$34,591
$0
-100%
Total Revenues
$5,571,283
$5,003,794
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,733,750
$4,696,407
+26%
Fees to Service Providers
$332,977
$370,940
+11%
Advertising & Promotion
$94,999
$36,269
-62%
Offices, Occupancy & IT
$289,109
$183,756
-36%
Interest
$203
$0
-100%
Depreciation
$95,307
$99,497
+4%
Other
$504,253
$824,981
+64%
Total Expenses
$5,050,598
$6,211,850
+23%
Net income
2023
2024
Change
Net income
+$520,685
-$1,208,056
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$3,768,130
$4,928,185
+31%
Admin
$409,473
$422,590
+3%
Fundraising
$872,995
$861,075
-1%
Total Expenses
$5,050,598
$6,211,850
+23%