Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,441,187
Program Services
79%
Contributions
16%
Investments
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,560,134
Salaries & Benefits
53%
Other
15%
Depreciation
11%
Offices, Occupancy & IT
11%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,607
$393,168
+19%
Government Grants
$0
$0
-
Fundraising Events
$16,858
$27,175
+61%
Program Services
$1,637,320
$1,918,623
+17%
Membership Dues
$0
$0
-
Investments
$70,842
$81,113
+14%
Other
$8,853
$21,108
+138%
Total Revenues
$2,063,480
$2,441,187
+18%
Expenses
2023
2024
Change
Grants
$0
$168,259
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,218,616
$1,354,449
+11%
Fees to Service Providers
$41,240
$61,139
+48%
Advertising & Promotion
$4,814
$9,877
+105%
Offices, Occupancy & IT
$265,420
$287,760
+8%
Interest
$0
$0
-
Depreciation
$296,377
$293,580
-1%
Other
$464,424
$385,070
-17%
Total Expenses
$2,290,891
$2,560,134
+12%
Net income
2023
2024
Change
Net income
-$227,411
-$118,947
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,925,674
$2,140,321
+11%
Admin
$290,244
$323,337
+11%
Fundraising
$74,973
$96,476
+29%
Total Expenses
$2,290,891
$2,560,134
+12%