Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,580,204
Program Services
38%
Other
22%
Contributions
20%
Investments
14%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,405,837
Salaries & Benefits
46%
Other
37%
Depreciation
5%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,055,170
$710,765
-33%
Government Grants
$0
$0
-
Fundraising Events
$334,089
$205,198
-39%
Program Services
$1,643,684
$1,374,684
-16%
Membership Dues
$0
$0
-
Investments
$432,927
$512,723
+18%
Other
$420,722
$776,834
+85%
Total Revenues
$3,886,592
$3,580,204
-8%
Expenses
2023
2024
Change
Grants
$0
$159,499
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,930,750
$1,562,598
-19%
Fees to Service Providers
$63,243
$97,545
+54%
Advertising & Promotion
$11,436
$7,230
-37%
Offices, Occupancy & IT
$156,560
$143,660
-8%
Interest
$21,373
$19,349
-9%
Depreciation
$208,887
$169,271
-19%
Other
$1,476,111
$1,246,685
-16%
Total Expenses
$3,868,360
$3,405,837
-12%
Net income
2023
2024
Change
Net income
+$18,232
+$174,367
+856%
Functional Expenses
Summary
2023
2024
Change
Program
$3,492,015
$3,147,000
-10%
Admin
$134,996
$40,457
-70%
Fundraising
$241,349
$218,380
-10%
Total Expenses
$3,868,360
$3,405,837
-12%