Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,386,938
Program Services
45%
Contributions
33%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,548,552
Grants
46%
Other
28%
Salaries & Benefits
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,545,314
$1,109,868
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,201,979
$1,534,396
+28%
Membership Dues
$0
$0
-
Investments
$14,225
$10,769
-24%
Other
$826,058
$731,905
-11%
Total Revenues
$3,587,576
$3,386,938
-6%
Expenses
2023
2024
Change
Grants
$2,002,682
$1,621,753
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,598
$834,474
+5%
Fees to Service Providers
$56,512
$60,179
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,454
$52,560
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,258
$979,586
+190%
Total Expenses
$3,283,504
$3,548,552
+8%
Net income
2023
2024
Change
Net income
+$304,072
-$161,614
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,691,431
$2,975,524
+11%
Admin
$234,529
$187,822
-20%
Fundraising
$357,544
$385,206
+8%
Total Expenses
$3,283,504
$3,548,552
+8%