Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,840,754
Program Services
86%
Contributions
9%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,260,503
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,702
$352,551
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,888,357
$3,286,736
+14%
Membership Dues
$0
$0
-
Investments
$76,221
$87,530
+15%
Other
$82,724
$113,937
+38%
Total Revenues
$3,493,004
$3,840,754
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,418,282
$1,523,275
+7%
Fees to Service Providers
$73,232
$84,671
+16%
Advertising & Promotion
$20,979
$54,369
+159%
Offices, Occupancy & IT
$49,400
$309,909
+527%
Interest
$0
$0
-
Depreciation
$18,020
$194,532
+980%
Other
$1,614,962
$1,093,747
-32%
Total Expenses
$3,194,875
$3,260,503
+2%
Net income
2023
2024
Change
Net income
+$298,129
+$580,251
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,555,315
$2,543,902
0%
Admin
$618,581
$704,886
+14%
Fundraising
$20,979
$11,715
-44%
Total Expenses
$3,194,875
$3,260,503
+2%