Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,823,300
Contributions
55%
Other
21%
Program Services
17%
Investments
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,787,402
Salaries & Benefits
59%
Offices, Occupancy & IT
23%
Fees to Service Providers
8%
Depreciation
6%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,852,498
$2,653,302
+43%
Government Grants
$0
$7,334
-
Fundraising Events
$0
$0
-
Program Services
$748,387
$842,578
+13%
Membership Dues
$94,190
$0
-100%
Investments
$261,842
$293,994
+12%
Other
$3,396,444
$1,026,092
-70%
Total Revenues
$6,353,361
$4,823,300
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,557,281
$2,813,096
+10%
Fees to Service Providers
$550,951
$382,454
-31%
Advertising & Promotion
$51,262
$63,127
+23%
Offices, Occupancy & IT
$690,708
$1,111,443
+61%
Interest
$0
$0
-
Depreciation
$238,499
$268,118
+12%
Other
$136,620
$149,164
+9%
Total Expenses
$4,225,321
$4,787,402
+13%
Net income
2023
2024
Change
Net income
+$2,128,040
+$35,898
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,945,930
$3,193,573
+8%
Admin
$958,083
$1,263,935
+32%
Fundraising
$321,308
$329,894
+3%
Total Expenses
$4,225,321
$4,787,402
+13%