Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,937,251
Program Services
56%
Contributions
24%
Other
16%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,445,493
Salaries & Benefits
75%
Other
19%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$312,827
$717,701
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,440,909
$1,651,147
+15%
Membership Dues
$20,177
$19,340
-4%
Investments
$30,577
$84,486
+176%
Other
$498,099
$464,577
-7%
Total Revenues
$2,302,589
$2,937,251
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,770,730
$1,845,428
+4%
Fees to Service Providers
$58,759
$82,615
+41%
Advertising & Promotion
$5,031
$5,774
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$336
$618
+84%
Depreciation
$50,222
$56,960
+13%
Other
$463,606
$454,098
-2%
Total Expenses
$2,348,684
$2,445,493
+4%
Net income
2023
2024
Change
Net income
-$46,095
+$491,758
-1167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,965,430
$1,666,085
-15%
Admin
$225,608
$286,289
+27%
Fundraising
$157,646
$493,119
+213%
Total Expenses
$2,348,684
$2,445,493
+4%