Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$3,193,331
Program Services
37%
Contributions
33%
Other
12%
Government Grants
11%
Investments
4%
Membership Dues
2%
Fundraising Events
1%
Expenses in 2024
$3,602,428
Salaries & Benefits
47%
Depreciation
19%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,117,795
$1,065,335
-5%
Government Grants
$200,437
$352,352
+76%
Fundraising Events
$44,403
$43,857
-1%
Program Services
$1,097,609
$1,184,208
+8%
Membership Dues
$50,716
$54,154
+7%
Investments
$126,675
$123,392
-3%
Other
$307,013
$370,033
+21%
Total Revenues
$2,944,648
$3,193,331
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,870,314
$1,707,801
-9%
Fees to Service Providers
$79,328
$225,225
+184%
Advertising & Promotion
$121,528
$88,882
-27%
Offices, Occupancy & IT
$303,924
$374,173
+23%
Interest
$0
$0
-
Depreciation
$688,493
$700,027
+2%
Other
$488,050
$506,320
+4%
Total Expenses
$3,551,637
$3,602,428
+1%
Net income
2023
2024
Change
Net income
-$606,989
-$409,097
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,771,184
$2,816,090
+2%
Admin
$348,201
$369,717
+6%
Fundraising
$432,252
$416,621
-4%
Total Expenses
$3,551,637
$3,602,428
+1%