Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,630,748
Contributions
76%
Program Services
13%
Government Grants
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,982,827
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,418,185
$1,235,547
-13%
Government Grants
$278,114
$157,859
-43%
Fundraising Events
$0
$0
-
Program Services
$226,738
$209,243
-8%
Membership Dues
$0
$0
-
Investments
$18,035
$3,629
-80%
Other
$28,319
$24,470
-14%
Total Revenues
$1,969,391
$1,630,748
-17%
Expenses
2023
2024
Change
Grants
$85,000
$98,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,606
$1,066,106
-4%
Fees to Service Providers
$189,728
$202,658
+7%
Advertising & Promotion
$14,429
$19,858
+38%
Offices, Occupancy & IT
$193,947
$173,689
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,253
$422,516
+53%
Total Expenses
$1,868,963
$1,982,827
+6%
Net income
2023
2024
Change
Net income
+$100,428
-$352,079
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$1,346,861
$1,390,097
+3%
Admin
$180,279
$235,319
+31%
Fundraising
$341,823
$357,411
+5%
Total Expenses
$1,868,963
$1,982,827
+6%