Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,937,427
Program Services
50%
Contributions
41%
Fundraising Events
4%
Other
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,102,471
Salaries & Benefits
63%
Other
16%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$704,959
$788,065
+12%
Government Grants
$0
$0
-
Fundraising Events
$25,685
$81,918
+219%
Program Services
$993,160
$971,009
-2%
Membership Dues
$0
$0
-
Investments
$37,464
$40,326
+8%
Other
$39,119
$56,109
+43%
Total Revenues
$1,800,387
$1,937,427
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,641
$1,315,861
+12%
Fees to Service Providers
$89,305
$94,073
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,111
$153,641
-15%
Interest
$94
$214
+128%
Depreciation
$215,465
$211,683
-2%
Other
$370,309
$326,999
-12%
Total Expenses
$2,026,925
$2,102,471
+4%
Net income
2023
2024
Change
Net income
-$226,538
-$165,044
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,516
$1,658,930
+10%
Admin
$442,878
$331,144
-25%
Fundraising
$71,531
$112,397
+57%
Total Expenses
$2,026,925
$2,102,471
+4%