Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,129,226
Program Services
57%
Contributions
29%
Other
5%
Government Grants
4%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$4,101,486
Salaries & Benefits
59%
Other
15%
Depreciation
14%
Offices, Occupancy & IT
9%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,948,163
$1,198,074
-39%
Government Grants
$0
$159,022
-
Fundraising Events
$0
$73,864
-
Program Services
$1,900,350
$2,368,601
+25%
Membership Dues
$562,571
$0
-100%
Investments
$52,665
$110,120
+109%
Other
$97,373
$219,545
+125%
Total Revenues
$4,561,122
$4,129,226
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,264,335
$2,425,283
+7%
Fees to Service Providers
$0
$34,791
-
Advertising & Promotion
$18,088
$29,422
+63%
Offices, Occupancy & IT
$244,160
$366,495
+50%
Interest
$46,617
$36,512
-22%
Depreciation
$491,636
$585,779
+19%
Other
$872,350
$623,204
-29%
Total Expenses
$3,937,186
$4,101,486
+4%
Net income
2023
2024
Change
Net income
+$623,936
+$27,740
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,766,742
$2,913,233
+5%
Admin
$623,981
$738,275
+18%
Fundraising
$546,463
$449,978
-18%
Total Expenses
$3,937,186
$4,101,486
+4%