Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,829,054
Program Services
53%
Government Grants
24%
Contributions
15%
Other
3%
Membership Dues
2%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$5,487,004
Salaries & Benefits
49%
Other
35%
Depreciation
9%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$440,314
$898,243
+104%
Government Grants
$584,806
$1,416,825
+142%
Fundraising Events
$0
$0
-
Program Services
$3,135,462
$3,116,147
-1%
Membership Dues
$110,885
$130,862
+18%
Investments
$111,526
$119,934
+8%
Other
$51,950
$147,043
+183%
Total Revenues
$4,434,943
$5,829,054
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,454,678
$2,688,230
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$56,886
$64,845
+14%
Offices, Occupancy & IT
$136,305
$244,141
+79%
Interest
$89,744
$117,375
+31%
Depreciation
$479,004
$479,004
+0%
Other
$1,759,713
$1,893,409
+8%
Total Expenses
$4,976,330
$5,487,004
+10%
Net income
2023
2024
Change
Net income
-$541,387
+$342,050
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$2,883,172
$3,018,252
+5%
Admin
$1,569,492
$1,816,663
+16%
Fundraising
$523,666
$652,089
+25%
Total Expenses
$4,976,330
$5,487,004
+10%