Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,886,038
Program Services
58%
Contributions
28%
Investments
5%
Government Grants
4%
Fundraising Events
3%
Other
2%
Membership Dues
0%
Expenses in 2024
$3,385,566
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
5%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$741,102
$801,005
+8%
Government Grants
$130,308
$123,089
-6%
Fundraising Events
$91,515
$99,371
+9%
Program Services
$1,392,893
$1,668,965
+20%
Membership Dues
$0
$0
-
Investments
$58,394
$148,652
+155%
Other
$12,107
$44,956
+271%
Total Revenues
$2,426,319
$2,886,038
+19%
Expenses
2023
2024
Change
Grants
$96,521
$113,428
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,943,850
$2,282,345
+17%
Fees to Service Providers
$38,318
$31,790
-17%
Advertising & Promotion
$47,488
$60,961
+28%
Offices, Occupancy & IT
$357,575
$401,265
+12%
Interest
$27,523
$21,061
-23%
Depreciation
$163,106
$168,562
+3%
Other
$246,803
$306,154
+24%
Total Expenses
$2,921,184
$3,385,566
+16%
Net income
2023
2024
Change
Net income
-$494,865
-$499,528
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,156,322
$2,614,432
+21%
Admin
$485,637
$508,916
+5%
Fundraising
$279,225
$262,218
-6%
Total Expenses
$2,921,184
$3,385,566
+16%